曝光台 注意防骗
网曝天猫店富美金盛家居专营店坑蒙拐骗欺诈消费者
(Gain)/loss on sale of property, plant and equipment, net 15 (31) 59
Gain on sale of available-for-sale equity securities 15 (78) –
Gain on sale of a jointly controlled entity – (143)
Gain on sale of equity interest in subsidiaries – (37)
Interest income (68) (103)
Interest expense 13 1,497 1,987
(Gain)/loss on derivative financial instruments, net (45) 124
Dividend income from other investments in equity securities (14) (14)
Unrealised exchange gain, net (70) (2,649)
Increase in inventories (27) (16)
(Increase)/decrease in trade receivables (42) 649
(Increase)/decrease in other receivables (15) 203
Increase in prepaid expenses and other current assets (91) (28)
(Decrease)/increase in net amounts due to related companies (48) 15
Increase/(decrease) in trade and bills payables 3,639 (491)
(Decrease)/increase in sales in advance of carriage (48) 353
(Decrease)/increase in accrued expenses (49) 1,274
Increase/(decrease) in other liabilities 353 (36)
Increase in deferred revenue 204 116
Increase in provision for major overhauls 8 262
Decrease in provision for early retirement benefits (31) (51)
Increase in deferred benefits and gains 42 34
Cash generated from operations 11,232 4,256
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 101
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
34 Asset classified as held for sale
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Share of net assets 529 – – –
Unlisted capital contributions, at cost – – 261 –
In accordance with a Transfer Agreement dated 28 September 2009 and a Supplemental Transfer Agreement dated 29
December 2009 entered into between the Company and CSAHC, the Company agreed to sell and CSAHC agreed to acquire the 50% equity interest in MTU, a jointly controlled entity of the Company. As at 31 December 2009, the sale
was approved by the State Owned Assets Supervision and Administration Commission of the PRC and shareholders of Company and was pending approval by the Ministry of Commerce of the PRC. The sales was subsequently approved by the Ministry of Commerce of the PRC in January 2010, and the Company received the acquisition consideration from CSAHC in full in February 2010.
35 Bank and other loans
(a) At 31 December 2009, bank and other loans were repayable as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Within 1 year or on demand 17,452 22,178 15,862 20,792
After 1 year but within 2 years 8,223 6,104 7,407 5,578
After 2 years but within 5 years 12,038 10,343 10,519 9,060
After 5 years 7,614 982 6,570 390
27,875 17,429 24,496 15,028
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China Southern Airlines Company Limited Annual Report 2009(80)
