China Mobile Limited
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 10.80B | 9.11B | 8.32B | 5.45B |
| Receivables | 1.37B | 1.30B | 1.10B | 1.02B |
| Inventories | 451.00M | 385.00M | 305.00M | 302.00M |
| Other Current Assets | 15.03B | 10.57B | 5.44B | 2.52B |
| Total Current Assets | 28.42B | 21.95B | 15.62B | 9.65B |
| Property, Plant & Equipment, Gross | 75.17B | 59.34B | 51.38B | 45.32B |
| Accumulated Depreciation & Depletion | 33.47B | 24.69B | 19.04B | 15.20B |
| Property, Plant & Equipment, Net | 41.70B | 34.65B | 32.34B | 30.12B |
| Intangibles | 64.00M | 90.00M | 4.55B | 4.26B |
| Other Non-Current Assets | 1.16B | 992.00M | 944.00M | 21.00M |
| Total Non-Current Assets | 48.72B | 41.36B | 38.69B | 34.89B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 77.14B | 63.32B | 54.31B | 44.54B |
| Accounts Payable | 9.00B | 7.61B | 5.41B | 4.23B |
| Short Term Debt | 9.00M | 392.00M | 9.00M | 996.00M |
| Other Current Liabilities | 7.52B | 5.81B | 1.42B | 1.08B |
| Total Current Liabilities | 21.21B | 18.00B | 14.18B | 11.80B |
| Long Term Debt | 4.60B | 4.30B | 4.71B | 1.57B |
| Deferred Income Taxes | 17.00M | 25.00M | 13.00M | 13.00M |
| Other Non-Current Liabilities | 82.00M | 119.00M | 171.00M | 2.97B |
| Minority Interest | 16.00M | 11.00M | 5.00M | 3.00M |
| Total Non-Current Liabilities | 4.76B | 4.49B | 4.94B | 4.58B |
| Total Liabilities | 25.98B | 22.48B | 19.12B | 16.38B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 51.17B | 40.83B | 35.19B | 28.17B |
| Common Par | 292.00M | 273.00M | 273.00M | 254.00M |
| Additional Paid In Capital | 52.81B | 49.13B | 48.92B | 45.33B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 26.53B | 20.32B | 17.08B | 13.18B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -28.47B | -28.88B | -31.08B | -30.60B |
| Total Capitalization | 55.76B | 45.13B | 39.91B | 29.74B |
| Total Equity | 51.17B | 40.83B | 35.19B | 28.17B |
| Total Liabilities & Stock Equity | 77.14B | 63.32B | 54.31B | 44.54B |
| Total Common Shares Outstanding | 4.01B | 3.99B | 3.97B | 3.94B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 3.99B | 3.98B | 3.94B | 3.93B |
| Diluted Weighted Shares Outstanding | 4.00B | 4.02B | 3.95B | 3.95B |
| Number of Employees | 127959 | 111998 | 99104 | 88127 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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