China Unicom (Hong Kong) Limited
Investor Relations
CONSOLIDATED STATEMENT OF CASH FLOWS
For the year ended 31 December 2025
(All amounts in RMB millions)
Year ended 31 December
  2024 2025
Cash flows from operating activities
Cash generated from operations 94,435 94,295
Interest received 1,981 1,771
Interest paid (1,797) (1,208)
Income tax paid (5,217) (4,683)
Net cash inflow from operating activities 89,402 90,175
Cash flows from investing activities
Purchase of property, plant and equipment, right-of-use assets and other assets (75,740) (67,641)
Proceeds from disposal of property, plant and equipment and other assets 1,976 1,751
Acquisition of financial assets measured at fair value through profit or loss (“FVPL”) (1,062) (1,466)
Proceeds from disposal of financial assets measured at FVPL 1,316 980
Acquisition of debt securities measured at FVOCI (recycling) (6,020) (43,480)
Proceeds from disposal of debt securities measured at FVOCI (recycling) 22,330 31,513
Decrease in other financial assets measured at amortised cost 15 993
Dividends received from financial assets measured at FVOCI (non-recycling) 156 171
Acquisition of interest in associates (65) (61)
Acquisition of interest in joint ventures (87)
Acquisition of a subsidiary (4)
Proceeds from disposal of associates and subsidiary 531
Dividends received from associates 1,772 1,648
Dividends received from a joint venture 360 300
Placement of bank deposits and restricted deposits (42,219) (17,777)
Release of short-term bank deposits and restricted deposits 13,016 22,785
Lending by Unicom Group Finance Company Limited (“Finance Company”) to a related party (8,400) (4,900)
Repayment of loans from a related party to Finance Company 8,000 5,000
Net cash outflow from investing activities (84,656) (69,653)
Cash flows from financing activities
Capital contributions from non-controlling interests 22 16
Proceeds from short-term bank loans 710 960
Proceeds from long-term loans 237 2,500
Loans from related parties 546
Repayment of short-term bank loans (680) (711)
Repayment of long-term loans (440) (897)
Capital element of lease rentals paid (12,887) (13,384)
Dividends paid to equity shareholders of the Company (11,683) (13,472)
Net deposits with Finance Company 999 1,999
Increase in statutory reserve deposits placed by Finance Company (874) (627)
Repayment of other obligations (14) (185)
Net cash outflow from financing activities (24,064) (23,801)
Net decrease in cash and cash equivalents (19,318) (3,279)
Cash and cash equivalents, beginning of year 47,733 28,480
Effect of changes in foreign exchange rate 65 (92)
Total cash and cash equivalents, end of year 30 28,480 25,109
Analysis of the balances of cash and cash equivalents:
Cash balances
Bank balances 28,480 25,109
    28,480 25,109

The notes on pages 110 to 213 are an integral part of these consolidated financial statements.

The reconciliation of profit before income tax to cash generated from operations is as follows:

Year ended 31 December
  2024 2025
  (Re-presented)
Profit before income tax   25,254 25,453
Adjustments for:
Depreciation and amortisation   83,392 80,831
Interest income   (1,981) (1,771)
Finance costs   1,733 1,202
Gain on disposal of property, plant and equipment   (2,827) (2,694)
Impairment losses under expected credit loss (“ECL”) model and write-down of inventories 7,275 5,536
Dividends from financial assets measured at FVOCI (non-recycling) (156) (171)
Gains on disposal of financial assets measured at FVPL (17) (60)
Gains on disposal of financial assets measured at FVOCI (recycling) (1)
Dividends from financial assets at FVPL (10) (13)
Investment income from debt securities measured at FVOCI (recycling) (385) (201)
Investment income from debt securities measured at amortised cost (23) (23)
Fair value gains on financial assets measured at FVPL (49) (20)
Share of net profit of associates (2,592) (2,668)
Share of net profit of joint ventures (1,481) (1,487)
Gain from disposal of associates and subsidiary (106)
Expenses for restricted shares of A Share Company granted to the Group’s employees 247 118
Changes in working capital:
Increase in accounts receivable (30,133) (14,922)
Decrease/(increase) in contract assets 14 (737)
Increase in contract costs (7,400) (5,270)
Increase in inventories (377) (254)
(Increase)/decrease in restricted deposits (70) 139
Decrease/(increase) in other assets 266 (834)
(Increase)/decrease in prepayments and other current assets (1,294) 2,467
Increase in accounts payable and accrued liabilities 24,933 7,791
Increase in other taxes payable 435 171
(Decrease)/increase in advances from customers (76) 141
Increase in contract liabilities 573 254
(Decrease)/increase in deferred revenue (870) 1,445
Increase/(decrease) in other obligations 55 (22)
Cash generated from operations 94,435 94,295

The notes on pages 110 to 213 are an integral part of these consolidated financial statements.

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