Consolidated Statement of Changes in Equity
for the year ended 31 December 2020 (Amounts in millions)
|
Attributable to equity holders of the Company |
||||||||||||
|
Share |
Capital |
Share |
Surplus |
General |
Other |
Exchange |
Retained |
Total |
Non- |
Total |
||
|
Notes |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
|
|
Balance as at 1 January 2019 |
80,932 |
17,806 |
10,746 |
76,231 |
– |
160 |
(727) |
155,481 |
340,629 |
1,027 |
341,656 |
|
|
Profit for the year |
– |
– |
– |
– |
– |
– |
– |
20,517 |
20,517 |
195 |
20,712 |
|
|
Other comprehensive income for the year |
– |
– |
– |
– |
– |
455 |
102 |
– |
557 |
– |
557 |
|
|
Total comprehensive income for the year |
– |
– |
– |
– |
– |
455 |
102 |
20,517 |
21,074 |
195 |
21,269 |
|
|
Contribution from non-controlling interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1,500 |
1,500 |
|
|
Acquisition of non-controlling interests |
– |
3 |
– |
– |
– |
– |
– |
– |
3 |
(11) |
(8) |
|
|
Distribution to non-controlling interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(181) |
(181) |
|
|
Share of an associate’s other changes in reserves |
– |
(305) |
– |
– |
– |
– |
– |
– |
(305) |
– |
(305) |
|
|
Dividends |
38 |
– |
– |
– |
– |
– |
– |
– |
(8,891) |
(8,891) |
– |
(8,891) |
|
Appropriations to statutory surplus reserve |
27 |
– |
– |
– |
1,812 |
– |
– |
– |
(1,812) |
– |
– |
– |
|
Appropriations to general risk reserve |
27 |
– |
– |
– |
– |
23 |
– |
– |
(23) |
– |
– |
– |
|
Balance as at 31 December 2019 |
80,932 |
17,504 |
10,746 |
78,043 |
23 |
615 |
(625) |
165,272 |
352,510 |
2,530 |
355,040 |
|
|
Profit for the year |
– |
– |
– |
– |
– |
– |
– |
20,850 |
20,850 |
230 |
21,080 |
|
|
Other comprehensive income for the year |
– |
– |
– |
– |
– |
(294) |
(312) |
– |
(606) |
2 |
(604) |
|
|
Total comprehensive income for the year |
– |
– |
– |
– |
– |
(294) |
(312) |
20,850 |
20,244 |
232 |
20,476 |
|
|
Acquisition of non-controlling interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(1) |
(1) |
|
|
Distribution to non-controlling interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(42) |
(42) |
|
|
Share of associates’ other changes in reserves |
– |
(36) |
– |
– |
– |
– |
– |
– |
(36) |
– |
(36) |
|
|
Dividends |
38 |
– |
– |
– |
– |
– |
– |
– |
(9,262) |
(9,262) |
– |
(9,262) |
|
Appropriations to statutory surplus reserve |
27 |
– |
– |
– |
1,811 |
– |
– |
– |
(1,811) |
– |
– |
– |
|
Appropriations to general risk reserve |
27 |
– |
– |
– |
– |
33 |
– |
– |
(33) |
– |
– |
– |
|
Balance as at 31 December 2020 |
80,932 |
17,468 |
10,746 |
79,854 |
56 |
321 |
(937) |
175,016 |
363,456 |
2,719 |
366,175 |
|
The notes on pages 171 to 244 form part of these consolidated financial statements.