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Consolidated Balance Sheets
¥ in Millions, $ in Millions
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Non-current assets    
Property, plant and equipment ¥ 666,496 ¥ 648,029
Construction in progress 72,180 78,112
Land lease prepayments and others 27,778 28,322
Goodwill 35,343 35,343
Other intangible assets 2,620 1,721
Investments accounted for using the equity method 145,325 132,499
Deferred tax assets 29,654 33,343
Financial assets at fair value through other comprehensive income 587  
Available-for-sale financial assets   44
Restricted bank deposits 12,369 6,504
Other non-current assets 8,442  
Non-current assets 1,000,794 963,917
Current assets    
Inventories 8,857 10,222
Contract assets 5,022  
Accounts receivable 26,540 24,153
Other receivables 39,543 31,201
Prepayments and other current assets 27,002 24,552
Amount due from ultimate holding company 570 221
Tax recoverable 1,959 1,519
Financial assets at fair value through profit or loss 76,425  
Available-for-sale financial assets   65,630
Restricted bank deposits 9 691
Bank deposits 291,887 279,371
Cash and cash equivalents 57,302 120,636
Current assets 535,116 558,196
Total assets 1,535,910 1,522,113
Current liabilities    
Accounts payable 190,847 233,169
Bills payable 3,221 3,303
Deferred revenue 63,185 85,282
Accrued expenses and other payables 195,572 190,866
Amount due to ultimate holding company 11,020 8,646
Income tax payable 10,553 8,716
Current liabilities 474,398 529,982
Non-current liabilities    
Deferred revenue - non-current 4,881 2,888
Deferred tax liabilities 822 362
Non-current liabilities 5,703 3,250
Total liabilities 480,101 533,232
Equity    
Share capital 402,130 402,130
Reserves 650,275 583,506
Total equity attributable to equity shareholders of the Company 1,052,405 985,636
Non-controlling interests 3,404 3,245
Total equity 1,055,809 988,881
Total equity and liabilities ¥ 1,535,910 ¥ 1,522,113