China Unicom (Hong Kong) Limited - Investor Relations > Financial Highlights

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

As at 30 June 2026
(All amounts in RMB millions)

		31 December	30 June
	Note	2025	2026

ASSETS
Non-current assets
Property, plant and equipment	14	345,611	339,807
Right-of-use assets	15	38,665	34,342
Goodwill		2,771	2,771
Interest in associates		45,792	46,109
Interest in joint ventures		12,640	13,023
Deferred income tax assets	12	1,541	2,103
Contract assets		446	607
Contract costs		7,942	7,385
Financial assets measured at fair value	16	5,132	5,751
Long-term bank deposits		15,580	10,616
Other assets	17	24,539	23,734
		500,659	486,248
Current assets
Inventories		2,431	5,178
Contract assets		650	733
Accounts receivable	18	65,994	80,415
Prepayments and other current assets	19	31,671	28,064
Financial assets measured at fair value	16	21,398	26,728
Short-term bank deposits and restricted deposits		21,706	20,151
Cash and cash equivalents	20	25,109	28,572
		168,959	189,841
Total assets		669,618	676,089
EQUITY
Equity attributable to equity shareholders of the Company
Share capital	21	254,056	254,056
Reserves		(8,297)	(8,795)
Retained profits
– Proposed 2025 final dividend	22	4,066	–
– Others		118,457	127,925
		368,282	373,186
Non-controlling interests		2,585	2,611
Total equity		370,867	375,797

LIABILITIES
Non-current liabilities
Long-term loans	23	3,928	5,151
Lease liabilities		16,135	12,420
Deferred income tax liabilities	12	2,745	1,070
Deferred revenue		8,025	8,022
Other obligations		928	995
		31,761	27,658
Current liabilities
Short-term bank loans	24	966	1,153
Current portion of long-term loans	23	589	627
Lease liabilities		12,469	11,996
Accounts payable and accrued liabilities	25	187,088	196,475
Bills payable		13,579	13,253
Taxes payable		2,405	4,000
Current portion of other obligations		2,509	2,501
Contract liabilities		47,018	42,162
Advances from customers		367	467
		266,990	272,634
Total liabilities		298,751	300,292
Total equity and liabilities		669,618	676,089
Net current liabilities		(98,031)	(82,793)
Total assets less current liabilities		402,628	403,455

The notes on pages 16 to 40 are an integral part of these unaudited condensed consolidated interim financial statements.

Statement of Financial Position