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
Others 175 182 174 157
8,153 8,420 6,282 6,715
42 Other liabilities
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
CAAC Infrastructure Development Fund, airport construction surcharge and airport tax payable 1,052 899 974 832
Construction cost payable 154 106 134 71
Advance payments on chartered flights 71 58 68 51
Sales agent deposits 224 222 183 181
Other taxes payable 611 591 483 496
Others 1,264 1,087 1,065 957
3,376 2,963 2,907 2,588
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 111
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
43 Provision for major overhauls
Details of provision for major overhauls in respect of aircraft held under operating leases are as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
At 1 January 1,354 1,133 1,072 831
Provision for the year 398 462 307 363
Provision utilised during the year (296) (241) (262) (122)
At 31 December 1,456 1,354 1,117 1,072
Less: current portion included in accrued expenses (Note 41) (503) (409) (388) (365)
953 945 729 707
44 Provision for early retirement benefits
Details of provision for early retirement benefits in respect of obligations to early retired employees are as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
At 1 January 247 307 238 293
Provision for the year (Note 12) 6 10 6 9
Financial costs (Note 13) 14 19 13 19
Payments made during the year (80) (108) (76) (102)
Effect of changes in discount rate 18 19 18 19
At 31 December 205 247 199 238
Less: current portion included in accrued expenses (Note 41) (57) (68) (55) (65)
148 179 144 173
The Group has implemented an early retirement plan for certain employees. The benefits of the early retirement plan are calculated based on factors including the remaining number of years of services from the date of early retirement to the normal retirement date and the salary amount on the date of early retirement of the employees. The present value of the future cash flows expected to be required to settle the obligations is recognised as provision for early retirement benefits.
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
112 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
45 Share capital and capital management
(a) Share capital
The Group and the Company
2009 2008
RMB million RMB million
Registered, issued and paid up capital: 4,021,150,000 domestic state-owned shares with selling restrictions of RMB1.00 each (2008: 3,300,000,000 shares of RMB1.00 each) 4,021 3,300
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China Southern Airlines Company Limited Annual Report 2009(86)
