Financial Statements > Consolidated Statement of Changes in Equity

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

Non-

controlling

interests

Total

equity

Note

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

RMB

Balance as at 1 January 2009

80,932

(2,804)

10,746

11,410

56,085

2,586

(665)

54,746

213,036

1,512

214,548

Profit for the year

–

–

–

–

–

–

–

14,422

14,422

204

14,626

Other comprehensive income

–

–

–

–

–

343

(2)

–

341

75

416

Total comprehensive income

–

–

–

–

–

343

(2)

14,422

14,763

279

15,042

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 non-controlling interests

–

–

–

–

–

–

–

–

–

(867)

(867)

Disposal of a subsidiary

–

–

–

–

–

–

–

–

–

(43)

(43)

Dividends

30

–

–

–

–

–

–

–

(6,067)

(6,067)

–

(6,067)

Appropriations

20

–

–

–

–

4,521

–

–

(4,521)

–

–

–

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

Profit for the year

–

–

–

–

–

–

–

15,759

15,759

118

15,877

Other comprehensive income

–

–

–

–

–

59

(48)

–

11

–

11

Total comprehensive income

–

–

–

–

–

59

(48)

15,759

15,770

118

15,888

Deferred tax on revaluation surplus of property, plant and equipment realised

–

–

–

–

–

118

–

(118)

–

–

–

Revaluation surplus realised

–

–

–

(524)

–

–

–

524

–

–

–

Deferred tax on land use rights realised

–

–

–

–

–

(168)

–

168

–

–

–

Distributions to non-controlling interests

–

–

–

–

–

–

–

–

–

(110)

(110)

Acquisition of non-controlling interests

–

–

–

–

–

(3)

–

–

(3)

(41)

(44)

Disposal of a subsidiary

–

–

–

–

–

–

–

–

–

(352)

(352)

Dividends

30

–

–

–

–

–

–

–

(6,031)

(6,031)

–

(6,031)

Appropriations

20

–

–

–

–

2,028

–

–

(2,028)

–

–

–

Balance as at 31 December 2010

80,932

(2,804)

10,746

10,339

62,634

2,913

(715)

67,423

231,468

496

231,964