CHINA TELECOM CORP LTD | CIK:0001191255 | 3

  • Filed: 4/27/2018
  • Entity registrant name: CHINA TELECOM CORP LTD (CIK: 0001191255)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1191255/000119312518137004/0001193125-18-137004-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1191255/000119312518137004/cha-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

         Buildings and
    improvements
        Telecommunications
    network  plant
    and equipment
        Furniture, fixture,
    motor vehicles
    and other

    equipment
        Total  
         RMB     RMB     RMB     RMB  

    Cost/Deemed cost:

            

    Balance at January 1, 2016, as previously reported

         97,459       819,257       29,607       946,323  

    Adjusted for the Eighth Acquisition (Note 1)

         —         61       3       64  

    Balance at January 1, 2016, as restated

         97,459       819,318       29,610       946,387  

    Additions

         664       1,335       480       2,479  

    Transferred from construction in progress

         2,053       78,287       1,739       82,079  

    Disposals

         (754     (74,976     (1,753     (77,483

    Disposal of a subsidiary

         —         —         (3     (3

    Reclassification

         87       (128     41       —    
      

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2016, as restated

         99,509       823,836       30,114       953,459  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Additions

         583       532       410       1,525  

    Transferred from construction in progress

         1,967       87,129       1,707       90,803  

    Disposals

         (709     (68,719     (1,936     (71,364

    Disposal of a subsidiary

         —         (33     —         (33

    Reclassification

         (18     (272     290       —    
      

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2017

         101,332       842,473       30,585       974,390  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Accumulated depreciation and impairment:

            

    Balance at January 1, 2016, as previously reported

         (47,102     (504,015     (21,225     (572,342

    Adjusted for the Eighth Acquisition (Note 1)

         —         (39     (2     (41

    Balance at January 1,2016, as restated

         (47,102     (504,054     (21,227     (572,383

    Depreciation and impairment charge for the year

         (4,527     (56,956     (2,267     (63,750

    Written back on disposals

         681       70,010       1,652       72,343  

    Disposal of a subsidiary

         —         —         2       2  

    Reclassification

         (70     83       (13     —    
      

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2016, as restated

         (51,018     (490,917     (21,853     (563,788
      

     

     

       

     

     

       

     

     

       

     

     

     

    Depreciation and impairment charge for the year

         (4,326     (63,903     (2,145     (70,374

    Written back on disposal

         620       63,553       1,839       66,012  

    Disposal of a subsidiary

         —         17       —         17  

    Reclassification

         18       184       (202     —    
      

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2017

         (54,706     (491,066     (22,361     (568,133
      

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value at December 31, 2017

         46,626       351,407       8,224       406,257  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value at December 31, 2016, as restated

         48,491       332,919       8,261       389,671