Huawei 2013 Annual Report Download - page 80

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79
Notes to the Consolidated Financial Statements Summary
5. Personnel expenses
2013 2012
CNY million CNY million
Restated
(Note 2)
Expenses recognised in respect of defined benefit plan 1,338 1,539
Contributions to defined contribution retirement plans 6,497 5,865
Total costs on post-employment plans 7,835 7,404
Salaries, wages and other benefits 44,615 39,979
52,450 47,383
6. Net finance expenses
2013 2012
CNY million CNY million
Restated
(Note 2)
Interest income (839) (844)
Net gain on disposal of available-for-sale wealth
management products (1,056) (785)
Interest expense 1,358 1,758
Net foreign exchange loss 3,686 1,085
Interest cost on defined benefit obligations 469 410
Others 324 415
3,942 2,039
7. Income tax
Taxation in the consolidated statement of profit or loss represents:
2013 2012
CNY million CNY million
Restated
(Note 2)
Current tax
Provision for the year 6,384 3,262
(Over)/under-provision in respect of prior years (78) 108
6,306 3,370
Deferred tax
Origination and reversal of temporary differences (2,147) (612)
4,159 2,758