|
|
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 |