HKEx Stock Code: 728
NYSE Stock Code: CHA
Annual report2016
Consolidated Statement of Changes in Equity
Attributable to equity holders of the Company
Note Share
capital
RMB
Capital
reserve
RMB
Share
premium
RMB
Statutory
reserves
RMB
Other
reserves
RMB
Exchange
reserve
RMB
Retained
earnings
RMB
Total
RMB
Non-
controlling
interests
RMB
Total
equity
RMB
Balance as at 1 January 2015 80,932 17,06410,746 69,072 384(941) 111,926 289,183 925 290,108
Profit for the year - -- - -- 20,054 20,054 88 20,142
Other comprehensive income    
for the year - -- - 492129 - 621 - 621
Total comprehensive income    
for the year - -- - 492129 20,054 20,675 88 20,763
Acquisition of    
non-controlling interests - (1)- - -- - (1) (6) (7)
Contribution from    
non-controlling interests - 87- - -- - 87 40 127
Distribution to    
non-controlling interests - -- - -- - (80) (80)
Dividends 32 - -- - -- (6,160) (6,160) - (6,160)
Appropriations 21 - -- 1,901 -- (1,901) - - -
Balance as at 31 December 2015 80,932 17,15010,746 70,973 876(812) 123,919 303,784 967 304,751
Profit for the year - -- - -- 18,004 18,004 105 18,109
Other comprehensive income    
for the year - -- - (165)190 - 25 - 25
Total comprehensive income    
for the year - -- - (165)190 18,004 18,029 105 18,134
Disposal of a subsidiary - -- - -- - (15) (15)
Distribution to    
non-controlling interests - -- - -- - - (86) (86)
Dividends 32 - -- - -- (6,489) (6,489) - (6,489)
Appropriations 21 - -- 1,638 -- (1,638) - - -
Balance as at 31 December 2016 80,932 17,15010,746 72,611 711(622) 133,796 315,324 971 316,295

The notes on pages 133 to 195 form part of these consolidated financial statements