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Annual Report 2017

Consolidated Statement of Changes In Equity

(All amounts in RMB millions)

Attributable to equity shareholders of the Company
Share
capital
General
risk
reserve
Investment
revaluation
reserve
Statutory
reserves
Other
reserve
Retained
profits
Total Non
controlling
interests
Total
equity
Balance at 1 January 2016 179,102 - (6,406) 28,780 (43,108) 72,848 231,216 - 231,216
Total comprehensive income
for the year - - (530) - 167 625 262 5 267
Capital contribution from
non-controlling interests - - - - - - - 270 270
Appropriation to statutory reserves - - - 47 - (47) - - -
Appropriation to other reserves - 33 - - - (33) - - -
Dividends relating to 2015 (Note 30) - - - - - (4,071) (4,071) - (4,071)
Balance at 31 December 2016 179,102 33 (6,936) 28,827 (42,941) 69,322 227,407 275 227,682
Balance at 1 January 2017 179,102 33 (6,936) 28,827 (42,941) 69,322 227,407 275 227,682
Total comprehensive income
for the year - - (58) - (172) 1,828 1,598 22 1,620
Issue of share capital 74,954 - - - - - 74,954 - 74,954
Share of associate's other reserve - - - - 91 - 91 - 91
Appropriation to statutory reserves - - - 50 - (50) - - -
Appropriation to other reserves - 194 - - - (194) - - -
Balance at 31 December 2017 254,056 227 (6,994) 28,877 (43,022) 70,906 304,050 297 304,347

The notes on pages 111 to 187 are an integral part of these consolidated financial statements.