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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CNY (¥)
¥ in Millions
Total
Share capital [Member]
Share premium [member]
Fair value reserve [member]
Fair value reserve (recycling) [member]
Fair value reserve [member]
Fair value reserve (non-recycling) [member]
Other reserves [member]
Retained earnings [member]
Total attributable to equity shareholders of the Company [Member]
Non-controlling interests [member]
Beginning balance at Dec. 31, 2016 ¥ 54,976 ¥ 9,818 ¥ 14,131 ¥ 209 ¥ 0 ¥ 2,078 ¥ 17,220 ¥ 43,456 ¥ 11,520
Changes in equity                  
Profit for the year 6,898 [1],[2] 0 0 0 0 0 5,961 5,961 937
Other comprehensive income 113 [1],[2] 0 0 66 0 1 0 67 46
Total comprehensive income for the year 7,011 [1],[2] 0 0 66 0 1 5,961 6,028 983
Appropriations to reserves 0 0 0 0 0 492 (492) 0 0
Dividends relating to the prior year (982) 0 0 0 0 0 (982) (982) 0
Issuance of shares 1,321 270 1,051 0 0 0 0 1,321 0
Capital injection by non-controlling interests in subsidiaries 404 0 0 0 0 0 0 0 404
Dilution and change in non-controlling interests and other reserves 74 0 0 0 0 113 0 113 (39)
Distributions to non-controlling interests (261) 0 0 0 0 0 0 0 (261)
Ending balance at Dec. 31, 2017 [1],[2] 62,543 10,088 15,182 275 0 2,684 21,707 49,936 12,607
Impact on initial application of IFRS 15 (Note 2(b)) 579 0 0 0 0 0 526 526 53
Impact on initial application of IFRS 9 (Note 2(b)) 111 0 0 (240) 303 0 40 103 8
Adjusted balance 63,233 10,088 15,182 35 303 2,684 22,273 50,565 12,668
Changes in equity                  
Profit for the year 3,364 [2] 0 0 0 0 0 2,895 2,895 469
Other comprehensive income 255 [2] 0 0 22 133 (2) 0 153 102
Total comprehensive income for the year 3,619 [2] 0 0 22 133 (2) 2,895 3,048 571
Appropriations to reserves 0 0 0 0 0 221 (221) 0 0
Dividends relating to the prior year (1,009) 0 0 0 0 0 (1,009) (1,009) 0
Issuance of shares 12,649 2,179 10,470 0 0 0 0 12,649 0
Capital injection by non-controlling interests in subsidiaries 72 0 0 0 0 0 0 0 72
Changes in other reserves 4 0 0 0 0 4 0 4 0
Distributions to non-controlling interests (99) 0 0 0 0 0 0 0 (99)
Ending balance at Dec. 31, 2018 [2] 78,469 12,267 25,652 57 436 2,907 23,938 65,257 13,212
Impact on initial application of IFRS 16 (Note 2(b)) (3,462) 0 0 0 0 (272) (2,852) (3,124) (338)
Adjusted balance 75,007 12,267 25,652 57 436 2,635 21,086 62,133 12,874
Changes in equity                  
Profit for the year 3,084 0 0 0 0 0 2,640 2,640 444
Other comprehensive income (83) 0 0 (55) (27) (6)   (88) 5
Total comprehensive income for the year 3,001 0 0 (55) (27) (6) 2,640 2,552 449
Appropriations to reserves 0 0 0 0 0 181 (181) 0 0
Dividends relating to the prior year (613) 0 0 0 0 0 (613) (613) 0
Acquisition of non-controlling interests in a subsidiary (24) 0 0 0 0 (10) 0 (10) (14)
Changes in other reserves 44 0 0 0 0 44 0 44 0
Distributions to non-controlling interests (86) 0 0 0 0 0 0 0 (86)
Ending balance at Dec. 31, 2019 ¥ 77,329 ¥ 12,267 ¥ 25,652 ¥ 2 ¥ 409 ¥ 2,844 ¥ 22,932 ¥ 64,106 ¥ 13,223
[1] The Group has initially applied IFRS 15 and IFRS 9 at January 1, 2018. Under the transition methods chosen, comparative information is not restated. See Note 2(b).
[2] The Group has initially applied IFRS 16 at January 1, 2019 using the modified retrospective approach. Under this approach, comparative information is not restated. See Note 2(b).