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Consolidated Statement of Changes in Equity
For the year ended 31 December 2011
(Expressed in Renminbi)
1
/ China Communications Services Corporation Limited
Equity attributable to equity shareholders of the Company
Statutory
Fair
Non–
Share
Share
Capital Revaluation surplus
value Exchange
Other
Retained
controlling
Total
capital
premium reserve
reserve
reserve
reserve
reserve
reserve earnings
Total
interests
equity
(note a)
(note b)
(note c)
(note d)
(note e)
(note f)
Note
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Balance as at 1 January 2011
as previously reported
5,771,682 2,727,647
932,621
415,557
326,318
40,959
(6,164)
57,809 3,954,613 14,221,042
132,802 14,353,844
Change in accounting policy
3
–
–
913,847 (415,557)
–
–
–
(85,205)
(17,513)
395,572
(168)
395,404
Balance as at 1 January 2011
as adjusted
5,771,682 2,727,647 1,846,468
–
326,318
40,959
(6,164)
(27,396) 3,937,100 14,616,614
132,634 14,749,248
Changes in equity for the year
ended 31 December 2011
Profit for the year
–
–
–
–
–
–
–
– 2,114,863 2,114,863
(8,991) 2,105,872
Other comprehensive
income
–
–
–
–
–
(18,305)
(3,425)
–
–
(21,730)
–
(21,730)
Total comprehensive income
–
–
–
–
–
(18,305)
(3,425)
– 2,114,863 2,093,133
(8,991) 2,084,142
Capital injection by a non-
controlling owner to a
subsidiary
–
–
–
–
–
–
–
–
–
–
20,000
20,000
Acquisition of non-controlling
interests
–
–
–
–
–
–
–
(460)
–
(460)
(3,769)
(4,229)
Dividend declared
15(b)
–
–
–
–
–
–
–
– (727,232)
(727,232)
– (727,232)
Distribution to non-controlling
owners
–
–
–
–
–
–
–
–
–
–
(18,614)
(18,614)
Appropriation
–
–
–
–
102,389
–
–
– (102,389)
–
–
–
Others
–
–
–
–
–
–
–
21,512
–
21,512
–
21,512
Balance as at
31 December 2011
5,771,682 2,727,647 1,846,468
–
428,707
22,654
(9,589)
(6,344) 5,222,342 16,003,567
121,260 16,124,827
Balance as at 1 January 2010
as previously reported
5,771,682 2,727,647
932,621
415,557
239,377
57,993
(6,772)
67,330 2,863,251 13,068,686
108,546 13,177,232
Change in accounting policy
3
–
–
913,847 (415,557)
–
–
–
(85,057)
(3,461)
409,772
(168)
409,604
Balance as at 1 January 2010
as adjusted
5,771,682 2,727,647 1,846,468
–
239,377
57,993
(6,772)
(17,727)
2,859,790 13,478,458
108,378 13,586,836
Changes in equity for the year
ended 31 December 2010
Profit for the year
–
–
–
–
–
–
–
– 1,803,753 1,803,753
(1,414)
1,802,339
Other comprehensive income
–
–
–
–
–
(17,034)
608
–
–
(16,426)
–
(16,426)
Total comprehensive income
–
–
–
–
–
(17,034)
608
– 1,803,753 1,787,327
(1,414)
1,785,913
Capital injection by a non-
controlling owner to a
subsidiary
–
–
–
–
–
–
–
–
–
–
69,276
69,276
Acquisition of non-controlling
interests
–
–
–
–
–
–
–
(9,669)
–
(9,669)
(31,427)
(41,096)
Dividend declared
15(b)
–
–
–
–
–
–
–
–
(639,502)
(639,502)
–
(639,502)
Distribution to non-controlling
owners
–
–
–
–
–
–
–
–
–
–
(12,179)
(12,179)
Appropriation
–
–
–
–
86,941
–
–
–
(86,941)
–
–
–
Balance as at
31 December 2010
5,771,682 2,727,647 1,846,468
–
326,318
40,959
(6,164)
(27,396)
3,937,100 14,616,614
132,634 14,749,248
The notes on pages 108 to 174 form part of these financial statements.