中国移动2012年中期年报

CHINA MOBILE LIMITED

941

• 2,665 6.6%

• EBITDA 1,231 0.9%

• 622 1.5%

• 6.83 10.7%

• 1.633 43%

2,665 6.6% 760 17.3% 28.5% 292 51.6% 622 1.5% 23.3% EBITDA 1,231 0.9% EBITDA 46.2% 3.10 1.4%

3,351 6.83 2.06 9.2% 11.0% 246 8.2% 3G 3G 1,587 6,700

2G/3G(TD-SCDMA)/WLAN/TD-LTE 2G 3G 3G 1.9 2.4 WLAN WLAN 283 TD-LTE TD-LTE TD-LTE LTE FDD TD-LTE TD-LTE TD-LTE 48 30 10

63.5 IDC

2 8 9,000 321 M2M

TD 1,400 70%

1.4 4.2 12%

BRANDZ™ 100 Aa3/ AA-/

1.633

TD-LTE

2012 6 30 2012

6 30 6

2012 2011

4

177,128173,231 75,985,783 13,41712,066

266,530250,080

4,2082,295 12,29811,379 49,65248,361 15,13413,107 50,76545,976 62,18053,976

194,237175,094

72,29374,986 1,073778 244222 5,9163,563 (221)(339) 2,8672,016 / 1(2) 582,17381,224 6(19,933)(19,854) 62,24061,370

31(119) 2(499) 62,56060,752

6 30 6

2012 2011

62,20261,283 3887 62,24061,370

62,52260,665 3887 62,56060,752

– 8(a) 3.10 3.05

– 8(b) 3.06 3.02

EBITDA 1123,051124,152

7

1 EBITDA /

2012 2011

6 30 12 31

9399,0408,165 971,86656,235 13,44112,798 36,436,4 968818 45,83043,794 87 14,69910,913 102,210122 127127

585,132569,873

6,4267,944 1111,1739,165 1211,10219,483 1214,34212,854 13170 –91 103332 297,207246,687 1496,40586,259

436,777382,685

15119,9116,266 8591,616 69,96251,753 107,47192,362 134**** **** 6868 9,25610,861

307,686273,244 129,091109,441 714,223679,314

2012 2011

6 30 12 31

714,223679,314

16(28,618)(28,617) (282)(261) (19)(17)

(28,919)(28,5) 685,304650,419

172,1422,140 681,3696,924

683,5119,0 1,7931,355

685,304650,419

2011 1 1 2,139386,476(291,980)72(1,174)154,178326,446576,1571,246577,403

2011 6 30

6

––––––61,28361,2838761,370 ––(499)–(119)––(618)–(618) ––(499)–(119)–61,28360,6658760,752

7(b) ––––––(26,718)(26,718)–(26,718)

–60(11)––––49–49 –––––8–8–8

2011 6 30 2,139386,536(292,490)72(1,293)154,186361,011610,1611,333611,494 2012 1 1 2,140386,629(292,227)72(1,483)179,236374,6979,01,355650,419

2012 6 30

6

––––––62,20262,2023862,240 ––2–31––320–320 ––2–31–62,20262,5223862,560

7(b) ––––––(28,583)(28,583)–(28,583)

17 2510(13)––––499–499 –––––9–9–9

––––––––400400 2012 6 30 2,142387,139(291,951)72(1,452)179,245408,316683,5111,793685,304

6 30 6

2012 2011

128,810126,177 (90,9)(68,921) (27,791)(32,144) 10,12025,112 1 1 86,25987,543 26(97) 6 30 96,405112,558

1

34 34

/ 34

2410

2

3

5%

4

5

6 30 6

2012 2011

2,4661,983 3327

4,4043,838 4,2082,295 1,5401,380 1,11,356 6

6 30 6

2012 2011

(i)128

(ii)23,59022,606

23,71822,670

(iii)(3,785)(2,816)

19,93319,854

(i) 16.5%

16.5%

(ii) 25% 24% 25%

(iii)7

(a)

6 30 6

2012 2011

1.633

1.331 1.580

1.314 26,75826,370

1 = 0.81522

(b)

6 30 6

2012 2011

1.747 1.416

1.597 1.359 28,58326,718

8

(a)

62,202,000,000 61,283,000,000 20,081,929,283 20,066,270,7778

(b)

62,202,000,000 61,283,000,000 20,334,901,906 20,311,324,178

6 30 6

2012 2011

20,081,929,28320,066,270,777

252,972,623245,053,401

20,334,901,90620,311,324,178

9

(a)

57,829,000,000 61,509,000,000

(b)

1,612,000,000 2,351,000,00010

2012 6 30 2011 12 31

(i)–1,9651,965–––

(ii)3324527832122154

332,2102,24332122154

(i)

8% 92% (ii)

11

2012 2011

6 30 12 31

30 7,1075,979

31 60 1,21,447

61 90 993732

90 1,4311,007

11,1739,165

90

12

6.56%

13 /

/

14

2012 2011

6 30 12 31

– 10,91923,618 85,48662,1

96,40586,259 15

2012 2011

6 30 12 31

1 100,17595,744

2 3 3,7726,984

4 6 6,8475,237

7 9 4,3803,736

10 12 4,8154,565

119,9116,26616

2012 2011

6 30 12 31

(i)4,9854,984

(ii)23,63323,633

28,61828,617

(i) 5,000,000,000

4.5%

100%

(ii) 9,976,000,000 13,657,000,000

LIBOR

1.123% 1.238%

17

2012 1 1 20,072,065,5712,0072,140 26,712,97432

2012 6 30 20,098,778,5452,0102,14217

2012 6 30 2011 12 31

2002 7 3 –7,00050% 2 10

50% 5

2004 10 28 590,175590,17540% 1 10

30% 2

30% 3

2005 11 8 3,135,5003,135,50040% 1 10

30% 2

30% 3

*

2002 7 3 276,77025,361,29950% 2 10

50% 5

2004 10 28 116,614,565117,6,23540% 1 10

30% 2

30% 3

2004 12 21 475,000475,00040% 1 10

30% 2

30% 3

2005 11 8 268,558,1268,7,93940% 1 10

30% 2

30% 3

3,650,174416,363,148

* 2,379,000 2012 3

7,000 26,705,97417

2002 7 3 22.85 82.99 573,341,438 25,091,529 2004 10 28 22.75 83.48 29,157,993 1,281,670 2005 11 8 34.87 83.35 11,847,954 339,775

26,712,974

18

(a)

6 30 6

2012 2011

(i)862480

(i)503372

(ii)322335

(iii)107110

(iv)123146

(iv)238224

(iv)2821

(iv)92963

TD-SCDMA (v)1,011428

(vi)14150

(vi)757288

(i) / /

/

/

(ii) /18

(a)

(iii) (BVI) /

(iv) / /

(v) TD-SCDMA /

(vi) / /

(b) /

/ /

2012 2011

6 30 12 31

874654

77

55

2,1591,745

212258

18

(c)

/

2012 2011

6 30 12 31

21,20917,320

6 30 6

2012 2011

(i)35940

(ii)2317

(i)

(ii) /18

(d)

18(a) 18(c)

/

12

19

(a)

2012 2011

6 30 12 31

5,4194,772 25,73034,0

31,14938,861

17,20017,754 65,40985,108

82,609102,862

22,61922,526 91,139119,197

113,758141,723

(b)

2012 6 30

1 6,1122,1685868,866

1 5 13,0523,00543716,494

5 4,085809474,941

23,2495,9821,07030,301 2011 12 31

1 6,0901,7188388,6

1 5 12,9932,36856015,921

5 4,050574924,716

23,1334,6601,49029,28320

7(a)

21

/

/ 1 2012 7 1 / 10 2013 1 1 / 11 2013 1 1 / 12 2013 1 1 / 13 2013 1 1 / 27 2013 1 1 / 28 2013 1 1 / 19 2013 1 1 / 2009-20112013 1 1 / 32 2014 1 1 / 9 2015 1 1

22

1.

588 22.1% 2G TD-SCDMA WLAN TD-LTE

2.

1,942 10.9% 72.9%3.

700 3,959 99.1% 0.2% 0.7%

4.1% 295

20.0%

80.0%

80.2%

1.54%

4.

18.1

151

5.7%

10

1.633

183 17 1712 1716

10% 10%

10%

1933 27A 1934 21E 20-F

http://www.hkexnews.hk http://www.chinamobileltd.com