CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(All amounts in RMB millions)
|
Attributable to equity shareholders of the Company
|
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|
|
||||||||||
|
Note |
Share |
General risk reserve |
Investment revaluation reserve |
Statutory reserves |
Other reserves |
Retained profits |
Total |
Non-controlling interests |
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2019 |
254,056 |
474 |
(7,375) |
28,912 |
(42,272) |
79,053 |
312,848 |
364 |
313,212 |
|
|
Total comprehensive income for the year |
— |
— |
(581) |
— |
80 |
11,330 |
10,829 |
42 |
10,871 |
|
|
Capital contribution from non-controlling interests |
— |
— |
— |
— |
206 |
— |
206 |
302 |
508 |
|
|
Share of an associate’s other reserves |
— |
— |
— |
— |
(307) |
— |
(307) |
— |
(307) |
|
|
Appropriation to statutory reserves |
— |
— |
— |
1,273 |
— |
(1,273) |
— |
— |
— |
|
|
Appropriation to other reserves |
— |
216 |
— |
— |
— |
(216) |
— |
— |
— |
|
|
Dividends relating to 2018 |
32 |
— |
— |
— |
— |
— |
(4,100) |
(4,100) |
— |
(4,100) |
|
Capital contribution relating to share-based payment borne by A Share Company |
44 |
— |
— |
— |
— |
571 |
— |
571 |
— |
571 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2019 |
254,056 |
690 |
(7,956) |
30,185 |
(41,722) |
84,794 |
320,047 |
708 |
320,755 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2020 |
254,056 |
690 |
(7,956) |
30,185 |
(41,722) |
84,794 |
320,047 |
708 |
320,755 |
|
|
Total comprehensive income for the year |
— |
— |
(1,478) |
— |
(228) |
12,493 |
10,787 |
84 |
10,871 |
|
|
Share of an associate’s other reserves |
— |
— |
— |
— |
(37) |
— |
(37) |
— |
(37) |
|
|
Appropriation to statutory reserves |
— |
— |
— |
1,246 |
— |
(1,246) |
— |
— |
— |
|
|
Appropriation to other reserves |
— |
160 |
— |
— |
— |
(160) |
— |
— |
— |
|
|
Dividends relating to 2019 |
32 |
— |
— |
— |
— |
— |
(4,529) |
(4,529) |
— |
(4,529) |
|
Capital contribution relating to share-based payment borne by A Share Company |
44 |
— |
— |
— |
— |
375 |
— |
375 |
— |
375 |
|
Others |
— |
— |
— |
— |
(56) |
— |
(56) |
141 |
85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2020 |
254,056 |
850 |
(9,434) |
31,431 |
(41,668) |
91,352 |
326,587 |
933 |
327,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes on pages 102 to 185 are an integral part of these consolidated financial statements.