2012 Annual Report

Financial Statement > Consolidated Statement of Changes in Equity

Attributable to equity holders of the Company

Share

capital

Capital

reserve

Share

premium

Statutory

reserves

Other

reserves

Exchange

reserve

Retained

earnings

Total

Non-

controlling

interests

Total

equity

Note

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

Balance as at 1 January 2011,

as previously reported

80,932

16,767

10,746

62,634

438

(715)

74,826

245,628

496

246,124

Adjusted for the Sixth Acquisition

1

37

37

37

Balance as at 1 January 2011, as restated

80,932

16,767

10,746

62,634

438

(715)

74,863

245,665

496

246,161

Profit for the year, as restated

16,500

16,500

96

16,596

Other comprehensive income

(154)

(103)

(257)

(257)

Total comprehensive income, as restated

(154)

(103)

16,500

16,243

96

16,339

Distributions to non-controlling interests

(57)

(57)

Acquisition of non-controlling interests

(1)

(1)

(1)

(2)

Acquisition of the Fifth Acquired Group

1

(19)

(19)

(19)

Acquisition of a subsidiary

264

264

Disposal of a subsidiary

(10)

(10)

Distribution to China Telecom Group

(3)

(3)

(3)

Dividends

32

(5,763)

(5,763)

(5,763)

Appropriations

21

1,682

(1,682)

Balance as at 31 December 2011,

as restated

80,932

16,767

10,746

64,316

283

(818)

83,896

256,122

788

256,910

Profit for the year

14,925

14,925

115

15,040

Other comprehensive income

(171)

(3)

(174)

(174)

Total comprehensive income

(171)

(3)

14,925

14,751

115

14,866

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

80,932

16,588

10,746

65,729

112

(821)

91,783

265,069

961

266,030

The notes on pages 118 to 174 form part of these financial statements.