- Report of the Independent International Auditor
- Consolidated Statement of Financial Position
- Statement of Financial Position
- Consolidated Statement of Comprehensive Income
- Consolidated Statement of Changes in Equity
- Consolidated Statement of Cash Flows
- Notes to the Financial Statements
- Financial Summary
Consolidated Statement of Changes in Equity
For the year ended 31 December 2009
(Amounts in millions)
|
Attributable to equity holders of the Company |
||||||||||||
|
Share capital |
Capital reserve |
Share premium |
Re-valuation reserve |
Statutory reserves |
Other reserves |
Exchange reserve |
Retained earnings |
Total |
Minority interests |
Total equity |
||
|
Note |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
|
|
Balance as at 1 January 2008 |
80,932 |
(2,804) |
10,746 |
11,972 |
52,367 |
8,327 |
(582) |
63,563 |
224,521 |
1,451 |
225,972 |
|
|
Deferred tax on revaluation surplus of property, plant and equipment realised |
— |
— |
— |
— |
— |
127 |
— |
(127) |
— |
— |
— |
|
|
Revaluation surplus realised |
— |
— |
— |
(562) |
— |
— |
— |
562 |
— |
— |
— |
|
|
Deferred tax on land use rights realised |
— |
— |
— |
— |
— |
(132) |
— |
132 |
— |
— |
— |
|
|
Distributions to minority interests |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(34) |
(34) |
|
|
Dividends |
31 |
— |
— |
— |
— |
— |
— |
— |
(6,125) |
(6,125) |
— |
(6,125) |
|
Distribution to China Telecommunications Corporation |
— |
— |
— |
— |
— |
(535) |
— |
— |
(535) |
— |
(535) |
|
|
Adjustment to statutory reserves |
— |
— |
— |
— |
3,718 |
— |
— |
(3,718) |
— |
— |
— |
|
|
Transfer from retained earnings to other reserves |
— |
— |
— |
— |
— |
425 |
— |
(425) |
— |
— |
— |
|
|
Consideration for the acquisition of the Fourth Acquired Company |
1 |
— |
— |
— |
— |
— |
(5,557) |
— |
— |
(5,557) |
— |
(5,557) |
|
Total comprehensive income for the year |
— |
— |
— |
— |
— |
(69) |
(83) |
884 |
732 |
95 |
827 |
|
|
Balance as at 31 December 2008 |
80,932 |
(2,804) |
10,746 |
11,410 |
56,085 |
2,586 |
(665) |
54,746 |
213,036 |
1,512 |
214,548 |
|
|
Deferred tax on revaluation surplus of property, plant and equipment realised |
— |
— |
— |
— |
— |
125 |
— |
(125) |
— |
— |
— |
|
|
Revaluation surplus realised |
— |
— |
— |
(547) |
— |
— |
— |
547 |
— |
— |
— |
|
|
Deferred tax on land use rights realised |
— |
— |
— |
— |
— |
(147) |
— |
147 |
— |
— |
— |
|
|
Distributions to minority interests |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(867) |
(867) |
|
|
Disposal of a subsidiary |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(43) |
(43) |
|
|
Dividends |
31 |
— |
— |
— |
— |
— |
— |
— |
(6,067) |
(6,067) |
— |
(6,067) |
|
Appropriations |
21 |
— |
— |
— |
— |
4,521 |
— |
— |
(4,521) |
— |
— |
— |
|
Total comprehensive income for the year |
— |
— |
— |
— |
— |
343 |
(2) |
14,422 |
14,763 |
279 |
15,042 |
|
|
Balance as at 31 December 2009 |
80,932 |
(2,804) |
10,746 |
10,863 |
60,606 |
2,907 |
(667) |
59,149 |
221,732 |
881 |
222,613 |
|
The notes on pages 110 to 166 form part of these financial statements.