Consolidated Statement of Changes in Equity

Attributable to equity holders of the Company
Non-
Share Capital Share Surplus Other Exchange Retained controlling Total
capital reserve premium reserves reserves reserve earnings Total interests equity
Notes RMB RMB RMB RMB RMB RMB RMB RMB RMB RMB
Balance as at 1 January 2016
as previously reported 80,932 17,150 10,746 70,973 876 (812) 123,919 303,784 967 304,751
Adjusted for the Eighth Acquisition 1 - 10 - - - - 29 39 - 39
Balance as at 1 January 2016, as restated 80,932 17,160 10,746 70,973 876 (812) 123,948 303,823 967 304,790
Profit for the year, as restated - - - - - - 18,018 18,018 105 18,123
Other comprehensive income for the year - - - - (165) 190 - 25 - 25
Total comprehensive income for the year,
as restated - - - - (165) 190 18,018 18,043 105 18,148
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,
as restated 80,932 17,160 10,746 72,611 711 (622) 133,839 315,377 971 316,348
Profit for the year - - - - - 18,617 18,617 144 18,761
Other comprehensive income for the year - - - - (293) (259) - (552) - (552)
Total comprehensive income for the year - - - - (293) (259) 18,617 18,065 144 18,209
Acquisition of the Eighth Acquired Group 1 - (80) - - - - (7) (87) - (87)
Acquisition of non-controlling interests - 46 - - - - - 46 (196) (150)
Distribution to non-controlling interests - - - - - - - - (89) (89)
Dividends 32 - - - - - - (7,530) (7,530) - (7,530)
Appropriations 21 - - - 1,686 - - (1,686) - - -
Others - - - - (4) - - (4) - (4)
Balance as at 31 December 2017 80,932 17,126 10,746 74,297 414 (881) 143,233 325,867 830 326,697

My Annual Report

Your page has been added successfully.