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

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

As at 30 June 2025
(All amounts in RMB millions)

		31 December	30 June
	Note	2024	2025
		(Re-presented)

ASSETS
Non-current assets
Property, plant and equipment	15	351,530	342,175
Right-of-use assets	16	47,522	42,509
Goodwill		2,771	2,771
Interest in associates		45,058	44,932
Interest in joint ventures		11,453	12,183
Deferred income tax assets	13	1,256	1,804
Contract assets		77	242
Contract costs		8,868	8,369
Financial assets measured at fair value	17	4,667	5,041
Long-term bank deposits		15,185	15,381
Other assets	18	24,050	23,095
		512,437	498,502
Current assets
Inventories		2,463	3,364
Contract assets		283	364
Accounts receivable	19	58,874	72,636
Prepayments and other current assets	20	33,324	30,882
Financial assets measured at fair value	17	9,150	9,800
Short-term bank deposits and restricted deposits		26,226	28,256
Cash and cash equivalents	21	28,480	20,030
		158,800	165,332
Total assets		671,237	663,834
EQUITY
Equity attributable to equity shareholders of the Company
Share capital	22	254,056	254,056
Reserves		(10,378)	(9,884)
Retained profits
– Proposed 2025 interim dividend	23	–	8,693
– Proposed 2024 final dividend	23	4,779	–
– Others		112,588	118,379
		361,045	371,244
Non-controlling interests		2,525	2,554
Total equity		363,570	373,798

LIABILITIES
Non-current liabilities
Long-term loans	24	2,128	2,459
Lease liabilities		24,222	20,254
Deferred income tax liabilities	13	1,306	182
Deferred revenue		8,229	7,823
Other obligations		1,110	1,169
		36,995	31,887
Current liabilities
Short-term bank loans	25	711	821
Current portion of long-term loans	24	727	705
Lease liabilities		13,419	12,605
Accounts payable and accrued liabilities	26	188,162	180,755
Bills payable		15,484	15,743
Taxes payable		2,683	3,954
Current portion of other obligations		2,495	2,495
Contract liabilities		46,765	40,693
Advances from customers		226	378
		270,672	258,149
Total liabilities		307,667	290,036
Total equity and liabilities		671,237	663,834
Net current liabilities		(111,872)	(92,817)
Total assets less current liabilities		400,565	405,685

The notes on pages 20 to 49 are an integral part of these unaudited condensed consolidated interim financial statements.

Statement of Financial Position