2012 Annual Report - ZTE

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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)VI.RELATIONSHIPS AND TRANSACTIONS WITH RELATED PARTIES (continued)8. Deposit and lending services provided by ZTE Group Finance Company Limited to relatedparties(1) Customer deposits2012 2011Wuxi Kaier Technology Company Limited 324 —南京中興和泰酒店管理有限公司 2,269 —上海市和而泰酒店投資管理有限公司 10,608 —西安中興和泰酒店管理有限公司 1,849 —15,050 —(2) Interest expenses2012 2011Wuxi Kaier Technology Company Limited 17 —Shenzhen Decang Technology Company Limited *** 27 —南京中興和泰酒店管理有限公司 18 —上海市和而泰酒店投資管理有限公司 102 —西安中興和泰酒店管理有限公司 2 —166 —(3) Release of loans and advances — release of loans2012 2011Wuxi Kaier Technology Company Limited 48,900 —(4) Release of loans and advances — discounted bills2012 2011Wuxi Kaier Technology Company Limited 75,928 34,528深圳市盛隆豐實業有限公司 3,789 962Shenzhen Weigao Semiconductor Company Limited 996 36,48680,713 71,976Out of the aforesaid discounted bills, bills with a balance of approximately RMB47,872,000 wereissued by companies outside the Group. Such balance was set out under Other Receivables. Billswith a balance of approximately RMB31,845,000 were issued by companies within the Group, andthe relevant assets and liabilities were set-off on consolidation.266
ANNUAL REPORT 2012Notes to Financial Statements (continued)(Prepared in accordance with PRC ASBEs)(All amounts in RMB’000 unless otherwise stated)(English translation for reference only)VI.RELATIONSHIPS AND TRANSACTIONS WITH RELATED PARTIES (continued)8. Deposit and lending services provided by ZTE Group Finance Company Limited to relatedparties (continued)(5) Interest income derived from loans and discounted bills2012 2011Wuxi Kaier Technology Company Limited 7,616 505Shenzhen Weigao Semiconductor Company Limited*** 135 14Shenzhen Decang Technology Company Limited*** 1,920 —Shenzhen Fudekang Electronics Company Limited*** 34 —深圳市盛隆豐實業有限公司 127 259,832 544(6) Interest receivable2012 2011Wuxi Kaier Technology Company Limited 96 —(7) Interest payable2012 2011南京中興和泰酒店管理有限公司 1 —上海市和而泰酒店投資管理有限公司 4 —5 —VII.SHARE-BASED PAYMENT1. Overview2012 2011Total amount of employee service in consideration for which sharebased payments were made 1,106,794 1,106,794Equity-settled share-based payments are as follows:2012 2011Accumulated amount of equity-settled share-based payments incapital reserves — 12,502Total costs of equity-settled share-based payments in the year 6,722 41,821267
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ImportantThe Board of Directors, Su
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ANNUAL REPORT 2012DefinitionsIn thi
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ANNUAL REPORT 2012GlossaryThis glos
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ANNUAL REPORT 2012Bearer networkCor
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ANNUAL REPORT 2012Corporate Informa
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ANNUAL REPORT 201210 AuditorsPRCErn
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ZTE CORPORATIONMajor Events of the
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ZTE CORPORATIONHighlights of accoun
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ZTE CORPORATIONHighlights of accoun
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ZTE CORPORATIONReport of the Board
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ANNUAL REPORT 20125. Breakdown of t
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ANNUAL REPORT 2012(3) Assets and li
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ANNUAL REPORT 2012In 2012, the Grou
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ANNUAL REPORT 2012Details in invest
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ANNUAL REPORT 20122. Liquidity risk
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ANNUAL REPORT 20123Change in the us
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ANNUAL REPORT 2012Nature Location T
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ANNUAL REPORT 2012(4) Interest rate
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ZTE CORPORATIONManagement Discussio
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ANNUAL REPORT 2012CAPITAL EXPENDITU
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ZTE CORPORATIONMaterial Matters(I)M
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ANNUAL REPORT 2012Huawei’s litiga
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ANNUAL REPORT 2012(11) In May 2012,
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ANNUAL REPORT 2012(IV)ASSET TRANSAC
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ANNUAL REPORT 2012(3) Progress of t
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ANNUAL REPORT 20125. Updates on the
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ANNUAL REPORT 20125. Status of liab
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ANNUAL REPORT 2012(VIII) PASSING OF
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ANNUAL REPORT 2012(XIV) SIGNIFICANT
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ANNUAL REPORT 2012At the Thirtieth
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ANNUAL REPORT 2012(4) Creditors and
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ANNUAL REPORT 2012Ruide will still
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ANNUAL REPORT 2012A potential suppl
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ANNUAL REPORT 2012• Pricing and o
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ANNUAL REPORT 2012Guaranteed partyD
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ANNUAL REPORT 2012Note 5:It was app
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ANNUAL REPORT 2012(XVI) UNDERTAKING
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ANNUAL REPORT 2012Changes in Shareh
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ANNUAL REPORT 2012(III)ISSUE AND LI
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ANNUAL REPORT 2012Shareholdings of
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ANNUAL REPORT 2012Aerospace Guangyu
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ANNUAL REPORT 2012Directors, Superv
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ANNUAL REPORT 2012Ms. Qu Xiaohui, b
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ANNUAL REPORT 2012Ms. Xu Weiyan, bo
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ANNUAL REPORT 2012Mr. Pang Shengqin
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ANNUAL REPORT 2012(II)CHANGES IN TH
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ANNUAL REPORT 2012Name Name of othe
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ANNUAL REPORT 2012Note 7: Ms. Qu Xi
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ZTE CORPORATIONDirectors, Superviso
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ZTE CORPORATIONCorporate Governance
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ANNUAL REPORT 2012III.Information o
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ANNUAL REPORT 2012Finally, the Audi
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ANNUAL REPORT 2012With respect to a
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ANNUAL REPORT 2012(I)Functions of t
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ANNUAL REPORT 2012regular Board of
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ANNUAL REPORT 20124. In respect of
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ANNUAL REPORT 2012e) consider the r
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ANNUAL REPORT 2012(III)The Audit Co
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ANNUAL REPORT 2012r) consider the r
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ANNUAL REPORT 2012(IV)Corporate gov
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ANNUAL REPORT 2012VIII. Accountabil
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ANNUAL REPORT 20123. Internal contr
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ANNUAL REPORT 20122. Statement of t
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ANNUAL REPORT 2012Report of the PRC
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ANNUAL REPORT 2012Consolidated Bala
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ANNUAL REPORT 2012Consolidated Inco
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ANNUAL REPORT 2012Consolidated Cash
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ANNUAL REPORT 2012Balance Sheet (co
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ANNUAL REPORT 2012Statement of Chan
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ANNUAL REPORT 2012Notes to Financia
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ANNUAL REPORT 2012Consolidated Stat
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ANNUAL REPORT 2012Statement of Fina
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2012 Annual Report - ZTE

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