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)XIII. EXPLANATORY NOTES TO MAJOR ITEMS IN THE FINANCIAL STATEMENTS (continued)5. Long-term equity investments (continued)2012 (continued)(3) SubsidiariesInvestmentcostOpeningbalanceIncrease/decreaseduring theyearClosingbalancePercentage ofshareholding(%)Percentage ofvoting rights(%)Cash dividendfor the yearShenzhen Zhongxing Software CompanyLimited 263,293 156,500 106,793 263,293 100% 100% 2,023,421Shenzhen Changfei Investment CompanyLimited — 15,300 (15,300) — — — —Nanjing ZTEsoft Technology CompanyLimited 89,921 45,489 44,432 89,921 80.1% 80.1% —Shenzhen ZNV Technology CompanyLimited 244,827 6,000 238,827 244,827 90% 90% 104,148Shenzhen Special Equipment CompanyLimited — 541 (541) — — — 17,000Shanghai Zhongxing Telecom EquipmentTechnology Company Limited 37,382 5,100 32,282 37,382 90% 90% —ZTE Kangxun Telecom Company Limited 580,000 580,000 — 580,000 100% 100% 129,891ZTE Microelectronics TechnologyCompany Limited 102,174 15,674 86,500 102,174 100% 100% 231,240Anhui Wantong Posts andTelecommunication Company Limited 11,329 11,329 — 11,329 51% 51% 1,586Wuxi Zhongxing OptoelectronicsTechnologies Company Limited 6,500 6,500 — 6,500 65% 65% 1,950ZTE Integration Telecom Limited 41,250 41,250 — 41,250 80% 80% —Shenzhen ZTE Mobile Telecom Co., Ltd 321,407 31,666 289,741 321,407 90% 90% 231,790Shenzhen Zhongxing Telecom EquipmentTechnology & Service CompanyLimited 45,000 45,000 — 45,000 100% 100% —Xi’an Zhongxing Jing ChengCommunication Company Limited 10,500 10,500 — 10,500 70% 70% —Guangdong New Pivot Technology &Service Company Limited 13,110 4,000 9,110 13,110 90% 90% 1,800深圳市興意達通訊技術有限公司 5,000 5,000 — 5,000 100% 100% —Yangzhou Zhongxing Mobile TelecomCompany Limited — 3,900 (3,900) — — — —Shenzhen Zhongliancheng ElectronicDevelopment Company Limited 2,100 2,100 — 2,100 100% 100% —Xi’an Zhongxingxin Software CompanyLimited 600,000 600,000 — 600,000 100% 100% 250,000Shenzhen Zhongxing ICT CompanyLimited 157,019 24,000 133,019 157,019 90% 90% 106,415ZTE (Hangzhou) Company Limited 100,000 100,000 — 100,000 100% 100% —中興國通通訊裝備技術 ( 北京 ) 有限公司 15,200 15,200 — 15,200 76% 76% —Shenzhen Zhongxing Hetai HotelInvestment and ManagementCompany Limited 30,000 30,000 (30,000) — — — 1,617Shenzhen Guoxin ElectronicsDevelopment Company Limited 29,700 29,700 — 29,700 100% 100% —300
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)XIII. EXPLANATORY NOTES TO MAJOR ITEMS IN THE FINANCIAL STATEMENTS (continued)5. Long-term equity investments (continued)2012 (continued)(3) Subsidiaries (continued)InvestmentcostOpeningbalanceIncrease/decreaseduring theyearClosingbalancePercentage ofshareholding(%)Percentage ofvoting rights(%)Cash dividendfor the yearPT. ZTE Indonesia 15,275 15,275 — 15,275 100% 100% —Telrise (Cayman) Telecom Limit 21,165 21,165 — 21,165 100% 100% —Wistron Telecom AB (Europe ResearchInstitute) 2,137 2,137 — 2,137 100% 100% —ZTE (Malaysia) Corporation SDN. BHD 496 496 — 496 100% 100% —ZTE Holdings (Thailand) Co., Ltd 10 10 — 10 100% 100% —ZTE (Thailand) Co., Ltd. 5,253 5,253 — 5,253 100% 100% —ZTE (USA) Inc. 190,133 5,395 184,738 190,133 100% 100% —ZTE Corporation Mexico S. DE R.L DEC.V. 42 42 — 42 100% 100% —ZTE Do Brasil LTDA 18,573 18,573 — 18,573 100% 100% —ZTE Romania S.R.L 827 827 — 827 100% 100% —ZTE Telecom India Private Ltd. 335,759 304,068 31,691 335,759 100% 100% —ZTE-Communication Technologies, Ltd.(Russia) 6,582 6,582 — 6,582 100% 100% —Zhongxing Telecom Pakistan (Private) Ltd. 5,279 5,279 — 5,279 93% 93% —Closed Joint Stock CompanyTK Mobile (Tajik) 16,871 16,871 — 16,871 51% 51% —ZTE (H.K.) Limited 853,800 449,362 404,438 853,800 100% 100% —Shenzhen ZTE Capital ManagementCompany Limited 16,500 6,600 9,900 16,500 55% 55% 8,250ZTE (Heyuan) Company Limited 500,000 500,000 — 500,000 100% 100% —Shenzhen Zhonghe ChunshengNo. 1 Equity Investment FundPartnership Enterprise 300,000 300,000 — 300,000 30% 不適用 —ZTE Group Finance Co., Ltd 1,000,000 1,000,000 — 1,000,000 100% 100% —深圳市百維技術有限公司 10,000 10,000 — 10,000 100% 100% —Shenzhen Zhongxing SupplyChain Co., Ltd 28,500 28,500 — 28,500 95% 95% —北京中興網捷科技有限公司 159,341 — 159,341 159,341 100% 100% —安徽中興通訊傳媒有限責任公司 300 — 300 300 100% 100% —深圳市中興高達技術有限公司 28,500 — 28,500 28,500 95% 95% —4,481,184 1,709,871 6,191,055 3,109,108301
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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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2012 Annual Report - ZTE

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