曝光臺 注意防騙 網曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費者

(Expressed in Renminbi)
24 Interest in associates (cont’d)
Summary of financial information on associates:
100 Percent Group’s effective interest
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Non-current assets 11,190 9,587 4,210 3,546
Current assets 3,597 5,524 986 1,158
Non-current liabilities (7,347) (6,314) (2,861) (2,460)
Current liabilities (6,837) (8,213) (2,229) (2,135)
Net assets 603 584 106 109
Net liabilities not shared by the Group 151 126
257 235
Revenue 7,123 5,761 2,750 2,234
Expenses (7,009) (6,071) (2,715) (2,312)
Profit/(loss) for the year 114 (310) 35 (78)
Net loss not shared by the Group 34 66
The Group’s share of associates’ results 69 (12)
During the year, an associate of the Group was in a net liability position. The Group only shared its losses up to the
Group’s investment cost in the associate.
25 Interest in jointly controlled entities
The Group
2009 2008
RMB million RMB million
Share of net assets 728 1,048
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
92 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
25 Interest in jointly controlled entities (cont’d)
The Company
2009 2008
RMB million RMB million
Unlisted capital contributions, at cost 450 719
Less: impairment loss – (9)
450 710
In the Company’s balance sheet, no provision for impairment loss was recorded on 31 December 2009 (2008: RMB9
million) in respect of investments in certain jointly controlled entities in which the carrying amounts were determined
to be not fully recoverable.
The details of the Group’s principal jointly controlled entities are set out in Note 60, all of which are unlisted corporate entities. Major changes in investments in jointly controlled entities during the year are summarised below:
• During the year, Beijing Ground Services with carrying amount of RMB18 million has become a wholly-owned
subsidiary of the Company (Note 23).
• During the year, the Company entered into an agreement with CSAHC to dispose of its entire equity interest
in MTU Maintenance Zhuhai Co., Ltd. (“MTU”) with carrying amount of RMB529 million to CSAHC. As at 31
December 2009, the investment in MTU was classified as asset hold for sale. Please refer to Note 34 for more details.
Summary of financial information on jointly controlled entities:
Group’s effective interest
2009 2008
RMB million RMB million
Non-current assets 812 986
Current assets 547 1,226
Non-current liabilities (231) (291)
Current liabilities (400) (873)
Net assets 728 1,048
Revenue 1,973 2,382
Expenses (1,759) (2,212)
　
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本文鏈接地址：China Southern Airlines Company Limited Annual Report 2009(75)