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Other Reserves
12 Months Ended
Dec. 31, 2022
Disclosure of reserves within equity [abstract]  
Other Reserves
23.
Other reserves

 

 

Share-based
compensation
reserve
RMB’million

 

 

Contribution
from ultimate
holding
company
RMB’million

 

 

PRC
statutory
reserve
RMB’million

 

 

Foreign
currency
translation
reserve
RMB’million

 

 

Fair value
reserve
RMB’million

 

 

Others
RMB’million

 

 

Total other
reserves
RMB’million

 

At January 1, 2020

 

 

1,470

 

 

 

463

 

 

 

94

 

 

 

712

 

 

 

356

 

 

 

(908

)

 

 

2,187

 

Currency translation differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,286

)

 

 

-

 

 

 

-

 

 

 

(1,286

)

Fair value changes on financial
   assets at fair value through other
   comprehensive income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

5,219

 

 

 

-

 

 

 

5,219

 

Share of other comprehensive loss
   of an associate

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(9

)

 

 

(9

)

Share based compensation

 

 

569

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

569

 

Exercise of share options/ RSUs

 

 

(429

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(429

)

Additional investments in non-
   wholly owned subsidiaries

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(2

)

 

 

(2

)

Profit appropriations to PRC
   statutory reserves

 

 

-

 

 

 

-

 

 

 

51

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

51

 

At December 31, 2020

 

 

1,610

 

 

 

463

 

 

 

145

 

 

 

(574

)

 

 

5,575

 

 

 

(919

)

 

 

6,300

 

Currency translation differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(378

)

 

 

-

 

 

 

-

 

 

 

(378

)

Fair value changes on financial
   assets at fair value through
   other comprehensive income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(2,128

)

 

 

-

 

 

 

(2,128

)

Transfer of gains on disposal of
   financial instruments to retained
   earnings

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(56

)

 

 

-

 

 

 

(56

)

Share of other comprehensive
   income of associates

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

4

 

 

 

4

 

Share based compensation

 

 

647

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

647

 

Exercise of share options/ RSUs

 

 

(646

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(646

)

Additional investments in a non-
   wholly owned subsidiary

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(19

)

 

 

(19

)

Profit appropriations to PRC
   statutory reserves

 

 

-

 

 

 

-

 

 

 

2

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2

 

At December 31, 2021

 

 

1,611

 

 

 

463

 

 

 

147

 

 

 

(952

)

 

 

3,391

 

 

 

(934

)

 

 

3,726

 

Capitalization of retained earnings
   of a subsidiary under a group
   restructuring

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

5,750

 

 

 

5,750

 

Currency translation differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

916

 

 

 

-

 

 

 

-

 

 

 

916

 

Fair value changes on financial
   assets at fair value through
   other comprehensive income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,517

)

 

 

-

 

 

 

(4,517

)

Share of other comprehensive
   income of associates

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

75

 

 

 

75

 

Share based compensation

 

 

665

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

665

 

Exercise of share options/ RSUs

 

 

(569

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(569

)

Additional investments in a non-
   wholly owned subsidiary

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(50

)

 

 

(50

)

Profit appropriations to PRC
   statutory reserves

 

 

-

 

 

 

-

 

 

 

69

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

69

 

Other equity transactions (Note
   22(iv))

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

75

 

 

 

-

 

 

 

75

 

At December 31, 2022

 

 

1,707

 

 

 

463

 

 

 

216

 

 

 

(36

)

 

 

(1,051

)

 

 

4,841

 

 

 

6,140