2012 Annual Report - ZTE

ANNUAL REPORT 2012Unit: RMB in millionsAs at 31 DecemberAssets and liabilities 2012 2011 2010 2009 2008Total assets 109,911.5 107,784.1 85,509.2 69,464.9 52,228.8Total liabilities 87,272.8 81,495.3 60,547.2 51,516.0 37,045.3Minority interests 1,136.3 2,057.1 1,868.1 1,123.6 934.0Shareholders’ equity attributable to parentcompany 21,502.5 24,231.7 23,093.9 16,825.3 14,249.5(IV)MAJOR FINANCIAL INDICATORS OF THE GROUP FOR THE PAST FIVE YEARS PREPARED INACCORDANCE WITH HKFRSsItem 2012 2011 2010 2009 2008Basic earnings per share (RMB/share) Note 1 (0.83) 0.61 0.98 0.78 0.53Net asset per share (RMB/share) Note 2 6.26 7.06 6.87 5.31 4.53Fully diluted return on net assets (%) (13.21%) 8.50% 14.07% 14.61% 11.65%Note 1:Basic earnings per share for the reporting period was calculated on the basis of the weighted average number of ordinary shares,namely the total share capital at the end of the period less 2,536,742 lapsed Subject Shares under the Phase I Share IncentiveScheme of the Company. Basic earnings per share for 2011 was calculated on the basis of the weighted average number of ordinaryshares, namely the total share capital at the end of the period less 9,125,893 restricted shares remaining in lock-up;Note 2:Net asset per share attributable to shareholders of the listed company for 2012 were calculated on the basis of the total sharecapital at the end of the period less 2,536,742 lapsed Subject Shares under the Phase I Share Incentive Scheme of the Company.The corresponding indicator for 2011 were calculated on the basis of the total share capital at the end of the period less 9,125,893restricted shares remaining in lock-up.(V) THE AMOUNTS OF NET PROFIT AND NET ASSETS OF THE GROUP FOR 2012 AND AS AT 31DECEMBER 2012 CALCULATED IN ACCORDANCE WITH PRC ASBES ARE ENTIRELY CONSISTENTWITH THOSE CALCULATED UNDER HKFRSS.23