Annual Report 2012

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the year ended 31 December 2012
(Amounts in millions)
Total equity
attributable
to equity
Statutory Discretionary shareholders Non-
Share Capital Share surplus surplus Other Retained of the controlling
capital reserve premium reserve reserve reserves earnings Company interests Total equity
RMB RMB RMB RMB RMB RMB RMB RMB RMB RMB
Balance at 1 January 2011 86,702 (33,138) 24,953 54,711 87,000 1,635 197,741 419,604 31,432 451,036
Profit for the year — — — — — — 73,225 73,225 5,220 78,445
Other comprehensive income (Note 15) — — — — — (490) — (490) (238) (728)
Total comprehensive income for the year — — — — — (490) 73,225 72,735 4,982 77,717
Transactions with owners, recorded directly in equity:
Contributions by and distributions to owners:
Final dividend for 2010 (Note 14) — — — — — — (11,271) (11,271) — (11,271)
Interim dividend for 2011 (Note 14) — — — — — — (8,670) (8,670) — (8,670)
Appropriation ((a) and (b)) — — — 6,552 30,000 — (36,552) — — —
Distribution to Sinopec Group Company — (27) — — — — — (27) — (27)
Distributions by subsidiaries to non-controlling
interests net of contributions — — — — — — — — (1,374) (1,374)
Total contributions by and distributions to owners — (27) — 6,552 30,000 — (56,493) (19,968) (1,374) (21,342)
Changes in ownership interests in subsidiaries that
do not result in a loss of control:
Acquisitions of non-controlling interests of subsidiaries — (43) — — — — — (43) (24) (67)
Total transactions with owners — (70) — 6,552 30,000 — (56,493) (20,011) (1,398) (21,409)
Others (g) — — — — — 1,790 (1,790) — — —
Balance at 31 December 2011 86,702 (33,208) 24,953 61,263 117,000 2,935 212,683 472,328 35,016 507,344
The notes on pages 143 to 190 form part of these financial statements.
139
CHINA PETROLEUM & CHEMICAL CORPORATION Annual Report 2012
Financial Statements (International)