Page 84 - China Mobile Limited - Annual Report 2012
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China Mobile Limited
Annual Report 2012
Consolidated Statement of Changes in Equity
for the year ended 31 December 2012
(Expressed in Renminbi)
78
Attributable to equity shareholders of the Company
Share
capital
Share
premium
Capital
reserve
General
reserve
Exchange
reserve
PRC
statutory
reserves
Retained
profits Total
Non-
controlling
interests
Total
equity
RMB RMB RMB RMB RMB RMB RMB RMB RMB RMB
million million million million million million million million million million
As at 1 January 2011
2,139 386,476 (291,980)
72 (1,174) 154,178 326,446 576,157
1,246 577,403
Changes in equity for 2011:
Profit for the year
–
–
–
–
–
– 125,870 125,870
109 125,979
Other comprehensive income
–
–
(229)
–
(309)
–
– (538)
(2)
(540)
Total comprehensive income
for the year
–
–
(229)
–
(309)
– 125,870 125,332
107 125,439
Dividends approved in respect of
the previous year (note 36(b)(ii))
–
–
–
–
–
– (26,718) (26,718)
– (26,718)
Dividends declared in respect of
the current year (note 36(b)(i))
–
–
–
–
–
– (25,857) (25,857)
– (25,857)
Shares issued under share
option scheme
1
153
(18)
–
–
–
–
136
–
136
Transfer to PRC statutory reserves
(note 36(d)(iii))
–
–
–
–
– 25,058 (25,044)
14
–
14
Partial disposal of a subsidiary
–
–
–
–
–
–
–
–
2
2
As at 31 December 2011
2,140 386,629 (292,227)
72 (1,483) 179,236 374,697 649,064
1,355 650,419
As at 1 January 2012
2,140 386,629 (292,227)
72 (1,483) 179,236 374,697 649,064
1,355 650,419
Changes in equity for 2012:
Profit for the year
–
–
–
–
–
– 129,274 129,274
107 129,381
Other comprehensive income
–
–
(16)
–
(6)
–
–
(22)
–
(22)
Total comprehensive income
for the year
–
–
(16)
–
(6)
– 129,274 129,252
107 129,359
Dividends approved in respect of
the previous year (note 36(b)(ii))
–
–
–
–
–
– (28,583) (28,583)
– (28,583)
Dividends declared in respect of
the current year (note 36(b)(i))
–
–
–
–
–
– (26,842) (26,842)
– (26,842)
Shares issued under share
option scheme (note 36(c)(ii))
2
554
(25)
–
–
–
–
531
–
531
Transfer to PRC statutory reserves
(note 36(d)(iii))
–
–
–
–
– 32,374 (32,349)
25
–
25
Non-controlling interests of
a new subsidiary
–
–
–
–
–
–
–
–
400 400
As at 31 December 2012
2,142 387,183 (292,268)
72 (1,489) 211,610 416,197 723,447
1,862 725,309
The notes on pages 81 to 150 form part of these financial statements.
