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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1117795/000119312518133541/chl-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

         Buildings      Telecommunications
    transceivers,
    switching centers,
    transmission and
    other network
    equipment
         Office
    equipment,
    furniture,
    fixtures
    and others
         Total  
         Million      Million      Million      Million  

    Cost:

               

    As of January 1, 2016

         129,460        1,174,803        22,784        1,327,047  

    Transferred from construction in progress

         8,476        172,502        2,267        183,245  

    Other additions

         214        2,367        287        2,868  

    Disposals

         (1,048      (5,017      (138      (6,203

    Assets written-off

         (308      (58,650      (2,210      (61,168

    Exchange differences

         129        262        1        392  
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2016

         136,923        1,286,267        22,991        1,446,181  
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of January 1, 2017

         136,923        1,286,267        22,991        1,446,181  

    Transferred from construction in progress

         10,577        174,250        833        185,660  

    Other additions

         820        962        1,193        2,975  

    Disposals

         (72      (181      (109      (362

    Assets written-off

         (331      (38,971      (1,117      (40,419

    Exchange differences

         (141      (359      (4      (504
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2017

         147,776        1,421,968        23,787        1,593,531  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Accumulated depreciation and impairment:

               

    As of January 1, 2016

         36,825        689,564        15,027        741,416  

    Charge for the year

         5,310        129,915        2,945        138,170  

    Written back on disposals

         (446      (2,336      (68      (2,850

    Assets written-off and impairment loss

         (203      (51,108      (1,805      (53,116

    Exchange differences

         16        186        3        205  
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2016

         41,502        766,221        16,102        823,825  
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of January 1, 2017

         41,502        766,221        16,102        823,825  

    Charge for the year

         5,695        143,026        1,227        149,948  

    Written back on disposals

         (58      (45      (105      (208

    Assets written-off and impairment loss

         (299      (26,465      (1,068      (27,832

    Exchange differences

         (20      (208      (3      (231
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2017

         46,820        882,529        16,153        945,502  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Net book value:

               

    As of December 31, 2017

         100,956        539,439        7,634        648,029  
      

     

     

        

     

     

        

     

     

        

     

     

     

    As of December 31, 2016

         95,421        520,046        6,889        622,356