2011 Equity attributable to owners of the parent Reserves Exchange Available- differences for-sale Shadow Other on translation Non- Share Share financial accounting capital Surplus General of foreign Retained controlling (in RMB million) capital premium assets adjustments reserves reserve funds reserves operations profits interests Total equity As at 1 January 2011 7,644 67,644 (175) 1,066 107 6,689 395 51 28,609 4,853 116,883 Profit for the year - - - - - - - - 19,475 3,107 22,582 Other comprehensive income for the year - - (14,237) 1,607 53 - - 78 - 235 (12,264) Total comprehensive income for the year - - (14,237) 1,607 53 - - 78 19,475 3,342 10,318 Appropriations to surplus reserve funds - - - - - 293 - - (293) - - Dividend declared - - - - - - - - (4,245) - (4,245) Dividend paid to interests - - - - - - - - - (366) (366) Issue of capital 272 15,862 - - - - - - - - 16,134 Acquisitions of subsidiaries - - - - - - - - - 32,440 32,440 Others - - - - (28) - - - - 206 178 As at 31 December 2011 7,916 83,506 (14,412) 2,673 132 6,982 395 129 43,546 40,475 171,342
2011 Equity attributable to owners of the parent Reserves (in RMB million) Share capital Share premium Available- for-sale financial assets Shadow accounting adjustments Other capital reserves Surplus reserve funds General reserves Exchange differences on translation of foreign operations Retained profits Non- controlling interests Total equity As at 1 January 2011 7,644 67,644 (175) 1,066 107 6,689 395 51 28,609 4,853 116,883 Profit for the year - - - - - - - - 19,475 3,107 22,582 Other comprehensive income for the year - - (14,237) 1,607 53 - - 78 - 235 (12,264) Total comprehensive income for the year - - (14,237) 1,607 53 - - 78 19,475 3,342 10,318 Appropriations to surplus reserve funds - - - - - 293 - - (293) - - Dividend declared - - - - - - - - (4,245) - (4,245) Dividend paid to interests - - - - - - - - - (366) (366) Issue of capital 272 15,862 - - - - - - - - 16,134 Acquisitions of subsidiaries - - - - - - - - - 32,440 32,440 Others - - - - (28) - - - - 206 178 As at 31 December 2011 7,916 83,506 (14,412) 2,673 132 6,982 395 129 43,546 40,475 171,342
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