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

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

At 31 December 2024
(All amounts in RMB millions)

Year ended 31 December

	Note	2023	2024

ASSETS
Non-current assets
Property, plant and equipment	15	355,995	351,530
Right-of-use assets	16	52,608	47,522
Goodwill	17	2,771	2,771
Interest in associates	19	44,188	45,058
Interest in joint ventures	20	10,240	11,453
Deferred income tax assets	13	817	1,256
Contract assets	21	86	77
Contract costs	22	8,493	8,868
Amounts due from related parties	43	–	3
Financial assets measured at fair value	23	5,217	4,667
Long-term bank deposits		–	15,185
Other assets	25	22,535	24,047
		502,950	512,437
Current assets
Inventories	26	2,217	2,463
Contract assets	21	279	275
Accounts receivable	27	38,692	53,730
Prepayments and other current assets	28	26,208	27,590
Amounts due from ultimate holding company	43	4,610	5,113
Amounts due from related parties	43	588	1,387
Amounts due from domestic carriers		2,267	4,386
Financial assets measured at fair value	23	24,428	9,150
Short-term bank deposits and restricted deposits	24	11,079	26,226
Cash and cash equivalents	29	47,733	28,480
		158,101	158,800
Total assets		661,051	671,237
EQUITY
Equity attributable to equity shareholders of the Company
Share capital	30	254,056	254,056
Reserves	31	(12,912)	(10,378)
Retained profits
– Proposed final dividend	32	4,088	4,779
– Others		106,242	112,588
		351,474	361,045
Non-controlling interests		2,424	2,525
Total equity		353,898	363,570

LIABILITIES
Non-current liabilities
Long-term bank loans	33	1,252	1,170
Lease liabilities	34	30,617	24,222
Deferred income tax liabilities	13	600	1,306
Deferred revenue	35	9,212	8,229
Amounts due to ultimate holding company	43	881	958
Other obligations	36	939	1,110
		43,501	36,995
Current liabilities
Short-term bank loans	37	681	711
Current portion of long-term bank loans	33	354	243
Lease liabilities	34	12,640	13,419
Accounts payable and accrued liabilities	39	161,279	163,367
Bills payable		6,275	5,296
Taxes payable		3,547	2,683
Amounts due to ultimate holding company	43	1,033	2,026
Amounts due to related parties	43	25,924	29,311
Amounts due to domestic carriers		2,959	4,159
Current portion of other obligations	36	2,493	2,495
Contract liabilities	21	46,179	46,739
Advances from customers		288	223
		263,652	270,672
Total liabilities		307,153	307,667
Total equity and liabilities		661,051	671,237
Net current liabilities		(105,551)	(111,872)
Total assets less current liabilities		397,399	400,565

The notes on pages 102 to 209 are an integral part of these consolidated financial statements.

Statement of Financial Position