Sun Art Retail Group Limited - TodayIR.com

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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 55
CONSOLIDATED CASH FLOW STATEMENT For the year ended 31 December 2012 Year ended 31 December 2012 2011 RMB million RMB million Operating activities Profit before taxation 3,506 2,816 Adjustments for: Depreciation 1,822 1,453 Amortisation 130 77 Finance costs 12 90 Interest income (270) (92) Loss on disposal of property, plant and equipment 23 28 Share-based payments 6 – 5,229 4,372 Changes in working capital: Decrease/(increase) in inventories 118 (2,876) Decrease/(increase) in trade and other receivables 251 (658) Increase in trade and other payables 919 5,717 Cash generated from operations 6,517 6,555 Income tax paid (934) (791) Net cash generated from operating activities 5,583 5,764 The accompanying notes set out on pages 58 to 119 form part of these financial statements. 56 Sun Art Retail Group Limited Annual Report 2012
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Sun Art Retail Group Limited (Incor
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CORPORATE INFORMATION DIRECTORS Exe
Page 5 and 6: CHAIRMAN’S STATEMENT Dear Shareho
Page 7 and 8: CHIEF EXECUTIVE OFFICER’S STATEME
Page 9 and 10: MANAGEMENT DISCUSSION AND ANALYSIS
Page 19 and 20: PROFILES OF DIRECTORS AND SENIOR MA
Page 21 and 22: PROFILES OF DIRECTORS AND SENIOR MA
Page 23 and 24: REPORT OF DIRECTORS The directors o
Page 25 and 26: REPORT OF DIRECTORS Purchase, Sale
Page 27 and 28: REPORT OF DIRECTORS Directors’ In
Page 29 and 30: REPORT OF DIRECTORS (7) This repres
Page 31 and 32: REPORT OF DIRECTORS Notes: (1) The
Page 33 and 34: REPORT OF DIRECTORS Under the terms
Page 35 and 36: REPORT OF DIRECTORS Audit Committee
Page 37 and 38: RISK FACTORS • potential growth o
Page 39 and 40: RISK FACTORS any severe communicabl
Page 41 and 42: REPORT OF CORPORATE GOVERNANCE Inde
Page 43 and 44: REPORT OF CORPORATE GOVERNANCE Duri
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Page 47 and 48: REPORT OF CORPORATE GOVERNANCE DIRE
Page 49 and 50: REPORT OF CORPORATE GOVERNANCE COMM
Page 51 and 52: Independent Auditor’s Report Opin
Page 53 and 54: CONSOLIDATED STATEMENT OF FINANCIAL
Page 55: STATEMENT OF FINANCIAL POSITION OF
Page 59 and 60: NOTES TO THE CONSOLIDATED FINANCIAL
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NOTES TO THE CONSOLIDATED FINANCIAL
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FINANCIAL SUMMARY A summary of the
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Sun Art Retail Group Limited - TodayIR.com

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