China Communications Services Corporation Limited Annual Report 2015 - page 114

China Communications Services Corporation Limited Annual Report 2015 98
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
For the year ended 31 December 2015
Equity attributable to equity shareholders of the Company
Share
capital
Share
premium
Capital
reserve
Statutory
surplus
reserve
Specific
reserve
Fair value
reserve
Exchange
reserve
Other
reserve
Retained
earnings Total
Non-
controlling
interests
Total
equity
Notes RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
(note a) (note b) (note c) (note d) (note e) (note f)
Balance as at 1 January
2015 6,926,018 4,529,310 1,846,468 751,084 103,450 30,861 (27,041) (68,310) 8,938,033 23,029,873 513,314 23,543,187
Changes in equity for
the year ended
31 December 2015
Profit for the year — — — — — — — — 2,334,412 2,334,412 3,105 2,337,517
Other comprehensive
income — — — — — 13,865 27,475 — — 41,340 36 41,376
Total comprehensive income — — — — — 13,865 27,475 — 2,334,412 2,375,752 3,141 2,378,893
Capital contribution from
non-controlling interests — — — — — — — — — — 1,563 1,563
Dividend declared 14(b) — — — — — — — — (644,812) (644,812) — (644,812)
Distribution to non-
controlling interests — — — — — — — — — — (69,222) (69,222)
Appropriation — — — 105,066 — — — — (105,066) — — —
Appropriation of specific
reserve — — — — 399,553 — — — (399,553) — — —
Utilisation of specific reserve — — — — (365,626) — — — 365,626 — — —
Balance as at 31 December
2015 6,926,018 4,529,310 1,846,468 856,150 137,377 44,726 434 (68,310) 10,488,640 24,760,813 448,796 25,209,609
Balance as at 1 January
2014 6,926,018 4,529,310 1,846,468 664,801 72,142 30,861 (27,870) (68,310) 7,799,343 21,772,763 515,259 22,288,022
Changes in equity for
the year ended
31 December 2014
Profit for the year — — — — — — — — 2,150,258 2,150,258 17,540 2,167,798
Other comprehensive
income — — — — — — 829 — — 829 114 943
Total comprehensive income — — — — — — 829 — 2,150,258 2,151,087 17,654 2,168,741
Dividend declared 14(b) — — — — — — — — (895,534) (895,534) — (895,534)
Distribution to non-
controlling interests — — — — — — — — — — (19,599) (19,599)
Appropriation — — — 86,283 — — — — (86,283) — — —
Appropriation of specific
reserve — — — — 333,274 — — — (333,274) — — —
Utilisation of specific reserve — — — — (301,966) — — — 301,966 — — —
Others — — — — — — — — 1,557 1,557 — 1,557
Balance as at 31 December
2014 6,926,018 4,529,310 1,846,468 751,084 103,450 30,861 (27,041) (68,310) 8,938,033 23,029,873 513,314 23,543,187
Notes:
(a) Share premium
The share premium represents the difference between the total amount of the par value of shares issued and the amount of the net proceeds received from
the initial public offering in 2006 and subsequent share issuance in 2008 and 2012 respectively.
(b) Capital reserve
The capital reserve represents the difference between the total amount of the par value of shares issued and the amount of the net assets transferred from
China Telecommunications Corporation (“CTC”), Guangdong Telecom Industry Group Corporation and Zhejiang Telecom Industry Corporation upon the
formation of the Company. Then, the capital reserve was net off by the difference between the consideration for the acquisition of Target Business (as defined
in note 1(b)) and the net assets value of the Target Business in 2007 and subsequent common control acquisition net balances.