Sun Art Retail Group Limited - TodayIR.com

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2012
Attributable to equity shareholders of the Company Noncontrolling
Share capital Share premium Capital reserve Exchange reserve Statutory reserve Retained
profits Total interests
Note RMB million RMB million RMB million RMB million RMB million RMB million RMB million RMB million RMB million
Total
equity
Balance at 1 January 2011 1,713 – 136 1 391 2,162 4,403 2,417 6,820
Changes in equity for 2011:
Profit for the year – – – – – 1,600 1,600 385 1,985
Other comprehensive income – – – 43 – – 43 11 54
Total comprehensive income – – – 43 – 1,600 1,643 396 2,039
Dividend declared in respect of
the previous year 22(b)(ii) – – – – – (1,128) (1,128) – (1,128)
Acquisition of non-controlling interests 22(c)(i) 682 – 1,793 – – – 2,475 (2,475) –
Issuance of shares by initial public offering 22(c)(iii) 326 7,299 – – – – 7,625 – 7,625
Cash injection from Employee Trust
Benefit Schemes 4(b) – – 121 – – – 121 70 191
Profit appropriation – – – – 94 (94) – – –
Dividends declared and payable to
non-controlling shareholders – – – – – – – (30) (30)
Balance at 31 December 2011 and
1 January 2012 2,721 7,299 2,050 44 485 2,540 15,139 378 15,517
Changes in equity for 2012:
Profit for the year – – – – – 2,409 2,409 124 2,533
Other comprehensive income – – – – – – – – –
Total comprehensive income – – – – – 2,409 2,409 124 2,533
Share-based payments – – 6 – – – 6 – 6
Dividend declared in respect of
the previous year 22(b)(ii) – – – – – (776) (776) – (776)
Cash injection from Employee Trust
Benefit Schemes 4(b) – – 52 – – – 52 57 109
Profit appropriation – – – – 110 (110) – – –
Dividends declared and payable to
non-controlling shareholders – – – – – – – (31) (31)
Balance at 31 December 2012 2,721 7,299 2,108 44 595 4,063 16,830 528 17,358
The accompanying notes set out on pages 58 to 119 form part of these financial statements.
Sun Art Retail Group Limited
Annual Report 2012
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