Currency
Attributable Non-
Share translation Equity Statutory Merger Hedging Other Accumulated to owners of controlling
Note capital
reserve reserve reserve deficit
reserve reserve
profits the Company interests
Total
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
(Note 21)
GROUP
Balance at January 1, 2015,
as previously reported
7,261,726
(87,400)
– 1,075,491 (1,834,019) (7,094) (337,230) 13,103,297 19,174,771 10,198,470 29,373,241
Effect of changes
in investment
classification (Note 38)
–
(495)
–
–
–
–
–
25,315
24,820 (336,257)
(311,437)
Balance at January 1, 2015,
as restated
7,261,726
(87,895)
– 1,075,491 (1,834,019) (7,094) (337,230) 13,128,612 19,199,591 9,862,213 29,061,804
Total comprehensive
income for the year:
Profit for the year
–
–
–
–
–
–
– 1,468,539 1,468,539 901,884 2,370,423
Other comprehensive
expense
for the year
– (190,440)
–
–
–
(29,267)
–
– (219,707)
–
(219,707)
Total
– (190,440)
–
–
–
(29,267)
– 1,468,539 1,248,832 901,884 2,150,716
Transactions with owners,
recognised directly in equity:
Change of interest in subsidiary
–
–
–
–
–
–
34
–
34
(34)
–
Capital injection by
non-controlling
shareholders
–
–
–
–
–
–
–
–
–
11,400
11,400
Dividends
33
–
–
–
–
–
–
–
(113,388) (113,388)
–
(113,388)
Dividends declared to
non-controlling
shareholders
–
–
–
–
–
–
–
–
– (576,078)
(576,078)
Appropriations
–
–
– 168,543
–
–
– (168,543)
–
–
–
Total
–
–
– 168,543
–
– 34 (281,931) (113,354) (564,712)
(678,066)
Balance at December 31,
2015
7,261,726 (278,335)
– 1,244,034 (1,834,019) (36,361) (337,196) 14,315,220 20,335,069 10,199,385 30,534,454
See accompanying notes to financial statements.
STATEMENTS OF CHANGES IN EQUITY
Financial year ended December 31, 2015
61
