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 |