2012 Annual Report - ZTE

ZTE CORPORATIONNotes to Financial Statements (continued)(Prepared in accordance with PRC ASBEs)(All amounts in RMB’000 unless otherwise stated)(English translation for reference only)IVSCOPE OF CONSOLIDATION OF THE CONSOLIDATED FINANCIAL STATEMENT (continued)2. Changes in the scope of consolidation (continued)Shenzhen Changfei Investment Company Limited31 December2012Book value31 December2011Book valueCurrent assets 3,192,851 2,664,935Non-current assets 499,649 320,224Current liabilities (2,783,982) (2,338,304)Non-current liabilities (81,256) (3,704)827,262 643,151Minority interests 324,696 394,984Net assets of disposed subsidiaries attributableto shareholdings 502,566 —Gains on disposal 757,836 —Disposal consideration 1,260,402 —Period from 1 Januaryto 31 December2012Operating revenue 3,510,376Operating costs 3,124,217Net profit 217,374Shenzhen Special Equipment Company Limited30 September2012Book value31 December2011Book valueCurrent assets 226,406 181,894Non-current assets 60,315 54,003Current liabilities (101,709) (78,570)185,012 157,327Minority interests 60,164 72,371Net assets of disposed subsidiaries attributableto shareholdings 124,848 —Gains on disposal 436,404 —Disposal consideration 561,252 —198