Consolidated Statement of Changes in Equity
for the year ended 31 December 2023 (Amounts in millions)
 |
||||||||||||
|
Attributable to equity holders of the Company |
Non-Controlling interests |
Total equity |
||||||||||
|
|
||||||||||||
|
Share capital |
Capital reserve |
Share premium |
Surplus reserves |
General risk reserve |
Other reserves |
Exchange reserve |
Retained earnings |
Total |
||||
|
Notes |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
RMB |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at |
91,507 |
17,892 |
47,687 |
82,277 |
97 |
298 |
(1,170) |
190,090 |
428,678 |
2,495 |
431,173 |
|
|
Profit for the year |
— |
— |
— |
— |
— |
— |
— |
27,593 |
27,593 |
83 |
27,676 |
|
|
Other comprehensive |
— |
— |
— |
— |
— |
(172) |
712 |
— |
540 |
— |
540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Total comprehensive |
— |
— |
— |
— |
— |
(172) |
712 |
27,593 |
28,133 |
83 |
28,216 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Consideration for entity |
— |
(3) |
— |
— |
— |
— |
— |
— |
(3) |
— |
(3) |
|
|
Acquisition of |
— |
(1) |
— |
— |
— |
— |
— |
— |
(1) |
— |
(1) |
|
|
Contribution from |
— |
1,824 |
— |
— |
— |
— |
— |
— |
1,824 |
1,851 |
3,675 |
|
|
Distribution to |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(89) |
(89) |
|
|
Share of associates and |
— |
(2) |
— |
— |
— |
— |
— |
(3) |
(5) |
(2) |
(7) |
|
|
Dividends |
— |
— |
— |
— |
— |
— |
— |
(26,537) |
(26,537) |
— |
(26,537) |
|
|
Appropriations to |
— |
— |
— |
2,624 |
— |
— |
— |
(2,624) |
— |
— |
— |
|
|
Appropriations to general |
— |
— |
— |
— |
86 |
— |
— |
(86) |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance as at |
91,507 |
19,710 |
47,687 |
84,901 |
183 |
126 |
(458) |
188,433 |
432,089 |
4,338 |
436,427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Profit for the year |
— |
— |
— |
— |
— |
— |
— |
30,446 |
30,446 |
(18) |
30,428 |
|
|
Other comprehensive |
— |
— |
— |
— |
— |
378 |
63 |
— |
441 |
— |
441 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Total comprehensive |
— |
— |
— |
— |
— |
378 |
63 |
30,446 |
30,887 |
(18) |
30,869 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Distribution to |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(78) |
(78) |
|
|
Share of associates and |
— |
12 |
— |
— |
— |
— |
— |
(3) |
9 |
(1) |
8 |
|
|
Dividends |
— |
— |
— |
— |
— |
— |
— |
(20,059) |
(20,059) |
— |
(20,059) |
|
|
Appropriations to |
— |
— |
— |
2,860 |
— |
— |
— |
(2,860) |
— |
— |
— |
|
|
Appropriations to general |
— |
— |
— |
— |
204 |
— |
— |
(204) |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance as at |
91,507 |
19,722 |
47,687 |
87,761 |
387 |
504 |
(395) |
195,753 |
442,926 |
4,241 |
447,167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes on pages 170 to 252 form part of these consolidated financial statements.