2012 Annual Report - ZTE

ZTE CORPORATIONNotes to Financial Statements(Prepared under Hong Kong Financial Reporting Standards)31 December 20124. OPERATING SEGMENT INFORMATION (continued)Year ended 31 December 2011 Networks TerminalsSegment revenue:Telecommunicationssoftware systems,services and otherproductsTotalRMB’000 RMB’000 RMB’000 RMB’000Telecommunications systemcontracts 46,522,048 — 9,129,909 55,651,957Sale of goods and services — 26,933,508 3,668,991 30,602,49946,522,048 26,933,508 12,798,900 86,254,456Segment results 11,519,506 212,726 1,948,736 13,680,968Bank and other interest income 283,618Dividend income and unallocatedgains 3,380,756Corporate and other unallocatedexpenses (13,407,348)Finance costs (1,374,163)Share of profits and losses ofassociates and jointly-controlledentries 71,305Profit before tax 2,635,136Segment assets 40,918,534 13,141,415 11,257,292 65,317,241Investments in jointly-controlledentities 46,195Investment in associates 467,896Corporate and other unallocatedassets 41,952,722Total assets 107,784,054Segment liabilities 9,964,112 767,660 2,741,274 13,473,046Corporate and other unallocatedliabilities 68,022,233Total liabilities 81,495,279Other segment information:Impairment losses recognisedin profit or loss 510,603 295,609 140,475 946,687Depreciation and amortisation 768,137 444,706 211,325 1,424,168Capital expenditure 2,072,898 1,200,085 570,284 3,843,267362