CHINA UNICOM (HONG KONG) Ltd | CIK:0001113866 | 3

  • Filed: 4/20/2018
  • Entity registrant name: CHINA UNICOM (HONG KONG) Ltd (CIK: 0001113866)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1113866/000119312518123736/0001193125-18-123736-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1113866/000119312518123736/chu-20171231.xml
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  • ifrs-full:DisclosureOfReconciliationOfSummarisedFinancialInformationOfAssociateAccountedForUsingEquityMethodToCarryingAmountOfInterestInAssociateExplanatory

    Summarized financial information of the material associate, adjusted for any differences in accounting policies, and reconciled to the carrying amount in the consolidated financial statements, are disclosed below:

     

         Tower Company  
         2016     2017  

    Current assets

         39,565       30,517  

    Non-current assets

         272,103       292,126  

    Current liabilities

         (171,568     (150,438

    Non-current liabilities

         (14,548     (44,710

    Equity

         (125,552     (127,495

    Revenue

         54,474       68,665  

    (Loss)/income for the year

         (575     1,943  

    Total comprehensive income for the year

         (575     1,943  

    Reconciled to the Group’s interest in the associate:

        

    Net assets of the associate

         125,552       127,495  

    Group’s effective interest

         28.1     28.1
      

     

     

       

     

     

     
         35,280       35,826  

    Adjustment for the remaining balance of the deferred gain from the Group’s Tower Assets Disposal

         (3,145     (2,784
      

     

     

       

     

     

     

    Carrying amount in the consolidated financial statements

         32,135       33,042