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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
$ 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, 2015 ¥ 7,083,537,000   ¥ 11,562,738,000   ¥ 2,404,484,000   ¥ 304,059,000   ¥ 0   ¥ 6,107,670,000   ¥ 27,462,488,000   ¥ (18,226,000)   ¥ 27,444,262,000  
Total comprehensive income for the year, net of tax 0   0   0   0   0   1,158,253,000   1,158,253,000   (4,553,000)   1,153,700,000  
Profit for the year 0   0   0   0   0   1,158,253,000   1,158,253,000   (4,553,000)   1,153,700,000  
Other comprehensive income (Note 23) 0   0   0   0   0   0   0   0   0  
Special reserve - Safety Production Fund (Note 23) 0   0   0   0   0   0   0   0   0  
Appropriation 0   0   0   0   204,792,000   (204,792,000)   0   0   0  
Utilisation 0   0   0   0   (204,792,000)   204,792,000   0   0   0  
Appropriations from retained earnings (Note 23) 0   0   117,050,000   0   0   (117,050,000)   0   0   0  
Transaction with owners: 0   0   0   0   0   (566,683,000)   (566,683,000)   (1,224,000)   (567,907,000)  
Dividends relating to the year (Note 35) 0   0   0   0   0   (566,683,000)   (566,683,000)   (1,224,000)   (567,907,000)  
Balance at end of year at Dec. 31, 2016 7,083,537,000   11,562,738,000   2,521,534,000   304,059,000   0   6,582,190,000   28,054,058,000   (24,003,000)   28,030,055,000  
Total comprehensive income for the year, net of tax 0   0   0   0   181,941,000   1,015,361,000   1,197,302,000   (3,593,000)   1,193,709,000  
Profit for the year 0   0   0   0   0   1,015,361,000   1,015,361,000   (3,593,000)   1,011,768,000  
Other comprehensive income (Note 23) 0   0   0   0   181,941,000   0   181,941,000   0   181,941,000  
Special reserve - Safety Production Fund (Note 23) 0   0   0   0   0   0   0   0   0  
Appropriation 0   0   0   0   227,250,000   (227,250,000)   0   0   0  
Utilisation 0   0   0   0   (227,250,000)   227,250,000   0   0   0  
Appropriations from retained earnings (Note 23) 0   0   101,982,000   0   0   (101,982,000)   0   0   0  
Transaction with owners: 0   0   0   0   0   (566,683,000)   (566,683,000)   0   (566,683,000)  
Dividends relating to the year (Note 35) 0   0   0   0   0   (566,683,000)   (566,683,000)   0   (566,683,000)  
Balance at end of year at Dec. 31, 2017 7,083,537,000   11,562,738,000   2,623,516,000   304,059,000   181,941,000   6,928,886,000   28,684,677,000   (27,596,000)   28,657,081,000  
Change in Accounting Policy (Note 2.2) | Change in Accounting Policy (Note 2.2) [member] 0   0   (4,967,000)   0   0   (44,706,000)   (49,673,000)   0   (49,673,000)  
Balance at end of year (Change in Accounting Policy (Note 2.2) [member]) at Jan. 01, 2018 7,083,537,000   11,562,738,000   2,618,549,000   304,059,000   181,941,000   6,884,180,000   28,635,004,000   (27,596,000)   28,607,408,000  
Balance at end of year at Jan. 01, 2018                                 9,988,729,000  
Balance at beginning of year at Dec. 31, 2017 7,083,537,000   11,562,738,000   2,623,516,000   304,059,000   181,941,000   6,928,886,000   28,684,677,000   (27,596,000)   28,657,081,000  
Total comprehensive income for the year, net of tax 0   0   0   0   0   784,059,000   784,059,000   (5,025,000)   779,034,000 $ 113,305
Profit for the year 0   0   0   0   0   784,059,000   784,059,000   (5,025,000)   779,034,000 113,305
Other comprehensive income (Note 23) 0   0   0   0   0   0   0   0   0  
Special reserve - Safety Production Fund (Note 23) 0   0   0   0   0   0   0   0   0  
Appropriation 0   0   0   0   242,456,000   (242,456,000)   0   0   0  
Utilisation 0   0   0   0   (242,456,000)   242,456,000   0   0   0  
Appropriations from retained earnings (Note 23) 0   0   83,612,000   0   0   (83,612,000)   0   0   0  
Disposal of subsidiaries 0   (81,000)   0   0   0   0   (81,000)   (3,349,000)   (3,430,000)  
Transaction with owners: 0   0   0   0   0   (566,683,000)   (566,683,000)   0   (566,683,000)  
Dividends relating to the year (Note 35) 0   0   0   0   0   (566,683,000)   (566,683,000)   0   (566,683,000)  
Balance at end of year at Dec. 31, 2018 ¥ 7,083,537,000 $ 1,030,258 ¥ 11,562,657,000 $ 1,681,719 ¥ 2,702,161,000 $ 393,013 ¥ 304,059,000 $ 44,224 ¥ 181,941,000 $ 26,462 ¥ 7,017,944,000 $ 1,020,718 ¥ 28,852,299,000 $ 4,196,394 ¥ (35,970,000) $ (5,232) ¥ 28,816,329,000 $ 4,191,162
Closing foreign exchange rate                                 6.8755  
[1] Translation of amounts from Renminbi (" RMB ") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6. 8755 , the certified exchange rates for December 31 , 201 8 as published by the Federal Reserve Board of the United States . No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31 , 201 8 or on any other date .