XML 21 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Share capital [member]
CNY (¥)
Share capital [member]
USD ($)
[1]
Share premium [member]
CNY (¥)
Share premium [member]
USD ($)
[1]
Statutory surplus reserve [member]
CNY (¥)
Statutory surplus reserve [member]
USD ($)
[1]
Discretionary surplus reserve [member]
CNY (¥)
Discretionary surplus reserve [member]
USD ($)
[1]
Other reserves [member]
CNY (¥)
Other reserves [member]
USD ($)
[1]
Retained earnings [member]
CNY (¥)
Retained earnings [member]
USD ($)
[1]
Total [member]
CNY (¥)
Total [member]
USD ($)
[1]
Non-controlling interests [member]
CNY (¥)
Non-controlling interests [member]
USD ($)
[1]
CNY (¥)
USD ($)
[1]
Balance at beginning of year at Dec. 31, 2014 ¥ 7,083,537   ¥ 11,562,738   ¥ 2,292,724   ¥ 304,059       ¥ 5,502,785   ¥ 26,745,843   ¥ 40,617   ¥ 26,786,460  
Total comprehensive income                     1,070,822   1,070,822   (7,514)   1,063,308  
Profit for the year                     1,070,822   1,070,822   (7,514)   1,063,308  
Appropriation                 ¥ 192,860   (192,860)              
Utilisation                 (192,860)   192,860              
Business combination                             (49,902)   (49,902)  
Appropriations from retained earnings (Note 22)         111,760           (111,760)              
Transaction with owners:                     (354,177)   (354,177)   (1,427)   (355,604)  
Balance at end of year at Dec. 31, 2015 7,083,537   11,562,738   2,404,484   304,059   0   6,107,670   27,462,488   (18,226)   27,444,262  
Total comprehensive income                     1,158,253   1,158,253   (4,553)   1,153,700  
Profit for the year                     1,158,253   1,158,253   (4,553)   1,153,700  
Appropriation                 204,792   (204,792)              
Utilisation                 (204,792)   204,792              
Appropriations from retained earnings (Note 22)         117,050           (117,050)              
Transaction with owners:                     (566,683)   (566,683)   (1,224)   (567,907)  
Dividends relating to the year (Note 33)                     (566,683)   (566,683)   (1,224)   (567,907)  
Balance at end of year at Dec. 31, 2016 7,083,537   11,562,738   2,521,534   304,059       6,582,190   28,054,058   (24,003)   28,030,055  
Total comprehensive income                 181,941   1,015,361   1,197,302   (3,593)   1,193,709 $ 183,470
Profit for the year                     1,015,361   1,015,361   (3,593)   1,011,768 155,506
Other comprehensive income (Note 22)                 181,941       181,941       181,941  
Special reserve - Safety Production Fund (Note 22)                                 0  
Appropriation                 227,250   (227,250)              
Utilisation                 (227,250)   227,250              
Appropriations from retained earnings (Note 22)         101,982           (101,982)              
Transaction with owners:                     (566,683)   (566,683)       (566,683)  
Dividends relating to the year (Note 33)                     (566,683)   (566,683)       (566,683)  
Balance at end of year at Dec. 31, 2017 ¥ 7,083,537 $ 1,088,720 ¥ 11,562,738 $ 1,777,160 ¥ 2,623,516 $ 403,227 ¥ 304,059 $ 46,733 ¥ 181,941 $ 27,964 ¥ 6,928,886 $ 1,064,950 ¥ 28,684,677 $ 4,408,754 ¥ (27,596) $ (4,241) ¥ 28,657,081 $ 4,404,513
[1] * Translation of amounts from Renminbi (“RMB”) into United States dollars (“US$”) for the convenience of the reader has been made at US$1.00=RMB6.5063, the certified exchange rates for December 29, 2017 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 29, 2017 or on any other date.