Page 138 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
132
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
36 Capital, Reserves and Dividends
(a) Movements in components of equity
The reconciliation between the opening and closing balances of each component of the Group’s consolidated
equity is set out in the consolidated statement of changes in equity. Details of the changes in the Company’s
individual components of equity between the beginning and the end of the year are set out below:
Share
capital
Share
premium
Capital
reserve
General
reserve
Exchange
reserve
Retained
profits Total
RMB million RMB million RMB million RMB million RMB million RMB million RMB million
As at 1 January 2011 2,139 386,476 3,685 72 (867) 98,546 490,051
Changes in equity for 2011:
Profit for the year – – – – – 68,449 68,449
Other comprehensive income – – – – (186) – (186)
Total comprehensive income – – – – (186) 68,449 68,263
Dividends approved in respect of
previous year (note36(b)(ii)) – – – – – (26,718) (26,718)
Dividends declared in respect of
current year (note 36(b)(i)) – – – – – (25,857) (25,857)
Shares issued under share
option scheme 1 153 (18) – – – 136
As at 31 December 2011 2,140 386,629 3,667 72 (1,053) 114,420 505,875
As at 1 January 2012 2,140 386,629 3,667 72 (1,053) 114,420 505,875
Changes in equity for 2012:
Profit for the year – – – – – 14,143 14,143
Other comprehensive income – – – – (7) – (7)
Total comprehensive income – – – – (7) 14,143 14,136
Dividends approved in respect of
previous year (note36(b)(ii)) – – – – – (28,583) (28,583)
Dividends declared in respect of
current year (note 36(b)(i)) – – – – – (26,842) (26,842)
Shares issued under share option
scheme (note 36(c)(ii)) 2 554 (25) – – – 531
As at 31 December 2012 2,142 387,183 3,642 72 (1,060) 73,138 465,117
As at 31 December 2012, the amount of distributable reserves of the Company amounted to
RMB73,210,000,000 (2011: RMB114,492,000,000).