2012 Annual Report - ZTE

ZTE CORPORATIONSupplementary Information to Financial Statements(Prepared in accordance with PRC ASBEs)(All amounts in RMB’000 unless otherwise stated)(English translation for reference only)3 RETURN RATIO ON NET ASSETS AND EARNINGS PER SHARE (continued)2011Weightedaveragereturn on netassets(%)Earnings per shareBasicDilutedNet profit attributable to ordinary shareholders of theCompany 8.74% RMB0.61 RMB0.61Net profit after extraordinary items attributable to ordinaryshareholders of the Company 4.53% RMB0.31 RMB0.314. ANALYSIS OF MOVEMENTS IN CERTAIN FINANCIAL STATEMENT ITEMSBalance sheet itemsBills receivablePrepaymentsAvailable-for-sale financialassetsLong-term trade receivablesInvestment propertiesConstruction in progressLong-term deferred assetsOther non-current assetsShort-term loansTrading financial liabilitiesDeferred incomeNon-current liabilities duewithin one yearAnalysis of reasonsMainly attributable to the increase in receipts in the form of acceptancebillsMainly attributable to the increase in prepayments to suppliers undercontracts for the purchase of materialsMainly attributable to the increase in the Zhonghe Chunsheng Fundinvestment in available-for-sale financial assetsMainly attributable to the offer of a payment method with a longercredit period after initial inspection to customersMainly attributable to the reclassification of certain buildings used bythe Company as leased propertiesMainly attributable to the reclassification of certain construction inprogress as fixed assets and investment propertiesMainly attributable to the increase during the period intelecommunications equipment in respect of which profit-sharingagreements with carriers have been reached.Mainly attributable to the increase in risk compensation funds to bereleased after one yearMainly attributable to the transfer of syndicate loans to short-termloans because of the Company’s inability to meet required financialbenchmarks. The syndicate loans will be reclassified as long-teamloans after an exemption letter is obtainedMainly attributable to losses arising from the fair-value revaluation ofcertain derivative investments at the end of the periodMainly attributable to the increase in income-related governmentsubsidiesMainly attributable to the transfer of bonds payable due within one yearinto this class310