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 |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
(19) |
(19) |
– |
(19) |
|
|
Acquisition of a subsidiary |
– |
– |
– |
– |
– |
– |
– |
– |
264 |
264 |
|
|
Disposal of a subsidiary |
– |
– |
– |
– |
– |
– |
– |
– |
(10) |
(10) |
|
|
Distribution to China Telecom Group |
– |
– |
– |
– |
– |
– |
(3) |
(3) |
– |
(3) |
|
|
Dividends |
– |
– |
– |
– |
– |
– |
(5,763) |
(5,763) |
– |
(5,763) |
|
|
Appropriations |
– |
– |
– |
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 |
– |
(48) |
– |
– |
– |
– |
– |
(48) |
– |
(48) |
|
|
Dividends |
– |
– |
– |
– |
– |
– |
(5,625) |
(5,625) |
– |
(5,625) |
|
|
Appropriations |
– |
– |
– |
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.