XML 142 R126.htm IDEA: XBRL DOCUMENT v3.21.1
Investments Accounted for Using the Equity Method - Summary Financial Information on Principal Associates (Detail) - CNY (¥)
¥ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of associates [line items]      
Total current assets ¥ 579,743 ¥ 529,866  
Total assets 1,727,882 1,629,240  
Total non-current assets 1,148,139 1,099,374  
Total liabilities 575,110 521,951  
Total current liabilities 517,274 462,067  
Total non-current liabilities 57,836 59,884  
Total equity 1,152,772 1,107,289 ¥ 1,055,809
Total equity attributable to equity shareholders 1,148,916 1,103,773  
Interest in associates 160,732 154,004  
Revenue 768,070 745,917 736,819
Profit before taxation 142,359 142,133 153,895
Profit attributable to ordinary equity shareholders 107,843 106,641 117,781
Other comprehensive (loss)/income attributable to ordinary equity shareholders (1,575) 1,050 2,240
Total comprehensive income attributable to ordinary equity shareholders 106,565 107,841 120,191
SPD Bank [member]      
Disclosure of associates [line items]      
Total assets 7,950,218 7,005,929  
Total liabilities 7,304,401 6,444,878  
Total equity 645,817 561,051  
Total equity attributable to equity shareholders ¥ 528,288 ¥ 493,945  
Percentage of ownership of the Group 18.00% 18.00%  
Total equity attributable to the Group ¥ 96,018 ¥ 89,774  
The impact of fair value adjustments at the time of acquisition, goodwill and others 6,084 6,084  
Interest in associates 102,102 95,858  
Revenue 196,384 190,688 170,865
Profit before taxation 66,682 69,817 65,284
Profit attributable to ordinary equity shareholders 55,244 57,186 54,189
Other comprehensive (loss)/income attributable to ordinary equity shareholders (3,291) 2,608 6,979
Total comprehensive income attributable to ordinary equity shareholders 51,953 59,794 61,168
Dividends received from associates 3,201 1,867 533
China Tower Corporation Limited (China Tower) [member]      
Disclosure of associates [line items]      
Total current assets 43,204 40,995  
Total non-current assets 294,176 297,072  
Total current liabilities 106,635 128,364  
Total non-current liabilities 44,499 27,142  
Total equity 186,246 182,561  
Total equity attributable to equity shareholders ¥ 186,245 ¥ 182,559  
Percentage of ownership of the Group 28.00% 28.00%  
Total equity attributable to the Group ¥ 52,018 ¥ 51,281  
The impact of fair value adjustments at the time of acquisition, goodwill and others 0    
Elimination of unrealized profits resulting from the transfer of Tower Assets (2,228) (2,543)  
Interest in associates 49,790 48,738  
Revenue 81,099 76,428 71,819
Profit before taxation 8,407 6,837 3,475
Profit attributable to ordinary equity shareholders 6,428 5,222 2,650
Total comprehensive income attributable to ordinary equity shareholders 6,428 5,222 2,650
Dividends received from associates 715 111  
IFLYTEK Co., Ltd. ("IFLYTEK") [member]      
Disclosure of associates [line items]      
Total current assets 14,978 11,430  
Total non-current assets 9,858 8,671  
Total current liabilities 10,392 6,866  
Total non-current liabilities 1,472 1,500  
Total equity 12,972 11,735  
Total equity attributable to equity shareholders ¥ 12,668 ¥ 11,418  
Percentage of ownership of the Group 12.00% 13.00%  
Total equity attributable to the Group ¥ 1,514 ¥ 1,465  
The impact of fair value adjustments at the time of acquisition, goodwill and others 776 810  
Interest in associates 2,290 2,275  
Revenue 13,025 10,079 7,917
Profit before taxation 1,457 995 659
Profit attributable to ordinary equity shareholders 1,364 819 542
Other comprehensive (loss)/income attributable to ordinary equity shareholders     1
Total comprehensive income attributable to ordinary equity shareholders 1,364 819 543
Dividends received from associates 27 27 18
True Corporation Public Company Limited ("True Corporation") [member]      
Disclosure of associates [line items]      
Total current assets 22,748 31,298  
Total non-current assets 111,806 90,680  
Total current liabilities 38,301 35,186  
Total non-current liabilities 77,598 57,457  
Total equity 18,655 29,335  
Total equity attributable to equity shareholders ¥ 18,540 ¥ 29,184  
Percentage of ownership of the Group 18.00% 18.00%  
Total equity attributable to the Group ¥ 3,337 ¥ 5,253  
The impact of fair value adjustments at the time of acquisition, goodwill and others 1,855 1,834  
Interest in associates 5,192 7,087  
Revenue 30,485 31,423 33,214
Profit before taxation 208 1,727 2,662
Profit attributable to ordinary equity shareholders 231 1,256 1,444
Other comprehensive (loss)/income attributable to ordinary equity shareholders (9) (186) (46)
Total comprehensive income attributable to ordinary equity shareholders 222 1,070 1,398
Dividends received from associates ¥ 114 ¥ 117 ¥ 39