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)XI.OTHER SIGNIFICANT MATTERS (continued)3. Segment reporting (continued)Operating segments (continued)2012TelecommunicationNetwork(communicationsystems)Terminalproductssoftware systems,services and otherproductsTotalSegment revenueRevenue from telecommunications systemscontracts 41,602,641 — 13,612,066 55,214,707Sales of goods and services — 25,838,804 3,165,847 29,004,651Sub-total 41,602,641 25,838,804 16,777,913 84,219,358Segment results 5,813,740 544,063 1,397,425 7,755,228Unallocated revenue 3,081,253Unallocated cost (10,429,244)Finance costs (2,331,164)Loss from changes in fair values (107,396)Investment income from associatesand joint ventures 48,123Total loss (1,983,200)Income tax (621,421)Net loss (2,604,621)Total assetsSegment assets 35,099,356 11,594,963 14,155,206 60,849,525Unallocated assets 46,596,781Sub-total 107,446,306Total liabilitiesSegment liabilities 9,834,371 953,128 3,966,100 14,753,599Unallocated liabilities 70,053,977Sub-total 84,807,576Supplemental informationDepreciation and amortization expenses 765,139 475,217 308,574 1,548,930Capital expenditure 1,366,329 848,607 551,026 2,765,962Asset impairment losses 230,713 143,293 93,044 467,050278