Consolidated Statement of Changes in Equity
for the year ended 31 December 2013 (Amounts in millions)
Excel download
| Attributable to equity holders of the Company | |||||||||||
| Note | Share capital RMB | Capital reserve RMB | Share premium RMB | Statutory reserves RMB | Other reserves RMB | Exchange reserve RMB | Retained earnings RMB | Total RMB | Non- controlling interests RMB | Total equity RMB | |
| Balance as at 1 January 2012, as previously reported | 80,932 | 16,767 | 10,746 | 64,316 | 283 | (818) | 83,896 | 256,122 | 788 | 256,910 | |
| Adjusted for the Seventh Acquisition | 1 | - | 233 | - | - | - | (45) | (143) | 45 | - | 45 |
| Balance as at 1 January 2012, as restated | 80,932 | 17,000 | 10,746 | 64,316 | 283 | (863) | 83,753 | 256,167 | 788 | 256,955 | |
| Profit for the year, as restated | - | - | - | - | - | - | 14,949 | 14,949 | 115 | 15,064 | |
| Other comprehensive income, as restated | - | - | - | - | (171) | (2) | - | (173) | - | (173) | |
| Total comprehensive income, as restated | - | - | - | - | (171) | (2) | 14,949 | 14,776 | 115 | 14,891 | |
| Contribution from non-controlling interests | - | 249 | - | - | - | - | - | 249 | 131 | 380 | |
| Distribution to non-controlling interests | - | - | - | - | - | - | - | - | (73) | (73) | |
| Acquisition of the Sixth Acquired Business | 1 | - | (48) | - | - | - | - | - | (48) | - | (48) |
| Dividends | 32 | - | - | - | - | - | - | (5,625) | (5,625) | - | (5,625) |
| Appropriations | 21 | - | - | - | 1,413 | - | - | (1,413) | - | - | - |
| Others | - | (380) | - | - | - | - | - | (380) | - | (380) | |
| Balance as at 31 December 2012, as restated | 80,932 | 16,821 | 10,746 | 65,729 | 112 | (865) | 91,664 | 265,139 | 961 | 266,100 | |
| Profit for the year | - | - | - | - | - | - | 17,545 | 17,545 | 121 | 17,666 | |
| Other comprehensive income | - | - | - | - | 315 | (79) | - | 236 | - | 236 | |
| Total comprehensive income | - | - | - | - | 315 | (79) | 17,545 | 17,781 | 121 | 17,902 | |
| Contribution from non-controlling interests | - | 141 | - | - | - | - | - | 141 | 59 | 200 | |
| Distribution to non-controlling interests | - | - | - | - | - | - | - | - | (74) | (74) | |
| Acquisition of the Seventh Acquired Company | 1 | - | (278) | - | - | - | - | - | (278) | - | (278) |
| Dividends | 32 | - | - | - | - | - | - | (5,433) | (5,433) | - | (5,433) |
| Appropriations | 21 | - | - | - | 1,663 | - | - | (1,663) | - | - | - |
| Disposal of a subsidiary | 1 | - | 380 | - | - | - | - | 11 | 391 | (144) | 247 |
| Balance as at 31 December 2013 | 80,932 | 17,064 | 10,746 | 67,392 | 427 | (944) | 102,124 | 277,741 | 923 | 278,664 | |
The notes on pages 118 to 185 form part of these financial statements.
