Annual Report 2019

Consolidated Statement of Changes In Equity

(All amounts in RMB millions)
Attributable to equity shareholders of the Company
 NoteShare capitalGeneral risk reserveInvestment revaluation reserveStatutory reservesOther reservesRetained profitsTotalNon-controlling interestsTotal equity
Balance at 1 January 2018 254,056227(6,994)28,967(43,022)71,713304,947297305,244
Total comprehensive income for the year(381)13610,1979,9526010,012
Capital contribution from non-controlling interests77
Appropriation to statutory reserves52(52)
Appropriation to other reserves247(247)
Dividends relating to 201733(1,591)(1,591)(1,591)
Capital contribution relating to share-based payment borne by A Share Company45614614614
Balance at 31 December 2018254,056474(7,375)29,019(42,272)80,020313,922364314,286
Impact on initial application of IFRS/HKFRS 16 (Note)2(107)(967)(1,074)(1,074)
Balance at 1 January 2019254,056474(7,375)28,912(42,272)79,053312,848364313,212
Total comprehensive income for the year(581)8011,33010,8294210,871
Capital contribution from non-controlling interests206206302508
Share of an associate's other reserves(307)(307)(307)
Appropriation to statutory reserves1,273(1,273)
Appropriation to other reserves216(216)
Dividends relating to 201833(4,100)(4,100)(4,100)
Capital contribution relating to share-based payment borne by A Share Company45571571571
Balance at 31 December 2019254,056690(7,956)30,185(41,722)84,794320,047708320,755

Note:     The Group has initially applied IFRS/HKFRS 16 at 1 January 2019 using the modified retrospective approach. Under this approach, comparative information is not restated. See Note 2.

The notes on pages 102 to 197 are an integral part of these consolidated financial statements.


Your page has been added successfully.