Annual Report
2018

Consolidated Statement of Changes in Equity

for the year ended 31 December 2018 (Amounts in millions)

Attributable to equity holders of the Company
Notes Share capital RMB Capital reserve RMB Share premium RMB Surplus reserves RMB Other reserves RMB Exchange reserve RMB Retained earnings RMB Total RMB Non-ontrolling interests RMB Total equity RMB
Balance as at 1 January 2017 80,932 17,160 10,746 72,611 711 (622) 133,839 315,377 971 316,348
Profit for the year - - - - - - 18,617 18,617 144 18,761
Other comprehensive income for the year _ - - - (293) (259) - (552) - (552)
Total comprehensive income for the year - _ - - (293) (259) 18,617 18,065 144 18,209
Acquisition of the Eighth Acquired Group 1 - (80) - - - - (7) (87) - (87)
Acquisition of non-controlling interests - 46 - - - - - 46 (196) (150)
Distribution to non-controlling interests - - - - - - - - (89) (89)
Dividends 36 - - - - - - (7,530) (7,530) - (7,530)
Appropriations 25 - - - 1,686 - - (1,686) - - -
Others - - - - (4) - - (4) - (4)
Balance as at 31 December 2017 80,932 17,126 10,746 74,297 414 (881) 143,233 325,867 830 326,697
Changes in accounting policies 2 - - - 302 - - 2,673 2,975 (1) 2,974
Balance as at 1 January 2018, as restated 80,932 17,126 10,746 74,599 414 (881) 145,906 328,842 829 329,671
Profit for the year - - - - - - 21,210 21,210 128 21,338
Other comprehensive income for the year - - - - (249) 154 - (95) - (95)
Total comprehensive income for the year - - - - (249) 154 21,210 21,115 128 21,243
Disposal of investments in equity instruments at fair value through other comprehensive income - - - - (5) - 5 - - -
Disposal of a subsidiary - - - - - - - - 5 5
Contribution from non-controlling interests - 680 - - - - - 680 265 945
Reduction of capital by non-controlling interests - - - - - - - - - (20) (20)
Distribution to non-controlling interests - - - - - - - - - (177) (177)
Dividends 36 - - - - - - (7,568) (7,568) - (7,568)
Appropriations 25 - - - 1,875 - - (1,875) - - -
Balance as at 31 December 2018 80,932 17,806 10,746 76,474 160 (727) 157,678 343,069 1,030 344,099
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