CHINA MOBILE LTD /ADR/ | CIK:0001117795 | 3

  • Filed: 4/26/2018
  • Entity registrant name: CHINA MOBILE LTD /ADR/ (CIK: 0001117795)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1117795/000119312518133541/0001193125-18-133541-index.htm
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  • ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory

                2017      2016      2015  
         Note      Million      Million      Million  

    Maintenance

            55,737        53,852        53,991  

    Impairment loss of doubtful accounts

            3,392        3,734        4,839  

    Write-down of inventories

            297        282        272  

    Amortization of other intangible assets

            515        499        274  

    Operating lease charges

               

    - land and buildings

            11,453        11,628        13,447  

    - others

         (i)        3,698        4,248        6,186  

    Loss/(gain) on disposal of property, plant and equipment

            8        (180      (4

    Write-off and impairment of property, plant and equipment (note 14)

            12,593        7,216        7,614  

    Power and utilities expenses

            30,518        29,461        27,134  

    Operation support and research and development expenses

         (ii)        38,016        32,296        27,209  

    Auditors’ remuneration

               

    - audit services

         (iii)        107        103        97  

    - tax services

            3        1        1  

    - other services

            12        9        4  

    Others

         (iv)        25,894        23,924        21,229  
         

     

     

        

     

     

        

     

     

     
            182,243        167,073        162,293  
         

     

     

        

     

     

        

     

     

     

    Note:

     

      (i) Other operating lease charges represent the operating lease charges for motor vehicles, computer and other office equipment.
      (ii) Operation support and research and development expenses mainly include support expenses for new business operation, research and development cost for new technology evolution, amortization of testing equipment, and other related costs.
      (iii) Audit services include reporting on the Group’s internal control over financial reporting pursuant to Section 404 of the Sarbanes-Oxley Act of the United States of America with the service fee amount of RMB22,000,000 (2016: RMB22,000,000; 2015: RMB20,000,000).
      (iv) Others consist of administrative expenses, property management expenses, taxes and surcharges, and other miscellaneous expenses.