For the year ended 31 December 2021
(All amounts in RMB millions)
|
Attributable to equity shareholders of the Company |
||||||||||
|
|
||||||||||
|
Note |
Share capital |
General risk reserve |
Investment revaluation reserve |
Statutory reserves |
Other reserves |
Retained profits |
Total |
Non-controlling interests |
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2020 |
254,056 |
690 |
(7,956) |
30,185 |
(41,722) |
84,794 |
320,047 |
708 |
320,755 |
|
|
Total comprehensive income for the year |
— |
— |
(1,478) |
— |
(228) |
12,493 |
10,787 |
84 |
10,871 |
|
|
Share of an associate’s other reserves |
— |
— |
— |
— |
(37) |
— |
(37) |
— |
(37) |
|
|
Appropriation to statutory reserves |
— |
— |
— |
1,246 |
— |
(1,246) |
— |
— |
— |
|
|
Appropriation to other reserves |
— |
160 |
— |
— |
— |
(160) |
— |
— |
— |
|
|
Dividends relating to 2019 final |
— |
— |
— |
— |
— |
(4,529) |
(4,529) |
— |
(4,529) |
|
|
Capital contribution relating to share-based payment borne by A Share Company (as defined in Note 1) |
— |
— |
— |
— |
375 |
— |
375 |
— |
375 |
|
|
Others |
— |
— |
— |
— |
(56) |
— |
(56) |
141 |
85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2020 |
254,056 |
850 |
(9,434) |
31,431 |
(41,668) |
91,352 |
326,587 |
933 |
327,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income for the year |
— |
— |
132 |
— |
(159) |
14,368 |
14,341 |
139 |
14,480 |
|
|
Contribution from non-controlling interests |
— |
— |
— |
— |
— |
— |
— |
10 |
10 |
|
|
Addition of subsidiaries |
— |
— |
— |
— |
— |
— |
— |
14 |
14 |
|
|
Share of associate’s other reserves |
— |
— |
— |
— |
(56) |
— |
(56) |
— |
(56) |
|
|
Appropriation to statutory reserves |
— |
— |
— |
1,384 |
— |
(1,384) |
— |
— |
— |
|
|
Appropriation to other reserves |
— |
137 |
— |
— |
— |
(137) |
— |
— |
— |
|
|
Dividends relating to 2020 final |
— |
— |
— |
— |
— |
(5,018) |
(5,018) |
— |
(5,018) |
|
|
Dividends relating to 2021 interim |
— |
— |
— |
— |
— |
(3,672) |
(3,672) |
— |
(3,672) |
|
|
Capital contribution relating to share-based payment borne by A Share Company |
— |
— |
— |
— |
136 |
— |
136 |
— |
136 |
|
|
Others |
— |
— |
— |
— |
19 |
— |
19 |
— |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2021 |
254,056 |
987 |
(9,302) |
32,815 |
(41,728) |
95,509 |
332,337 |
1,096 |
333,433 |
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes on pages 106 to 199 are an integral part of these consolidated financial statements.