2012 Annual Report - ZTE

ZTE CORPORATIONConsolidated Statement of Changes in Equity (continued)(Prepared under Hong Kong Financial Reporting Standards)Year ended 31 December 2012IssuedcapitalCapitalreserveHedgingreserveShareIncentiveSchemereserveAttributable to owners of the parentSharessubject tolock-upunder theShareIncentiveSchemeStatutoryreservesExchangefluctuationreserveRetainedprofitsProposedfinaldividendsTotalNoncontrollinginterests Total equityNotes RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000At 1 January 2012 3,440,078 8,531,425 (4,120) 12,502 (40,537) 1,587,891 (527,696) 10,545,984 686,190 24,231,717 2,057,058 26,288,775Loss for the year — — — — — — — (2,840,962) — (2,840,962) 236,341 (2,604,621)Other comprehensive incomefor the year:Cash flow hedges, net of tax — — (12,736) — — — — — — (12,736) — (12,736)Changes in fair value ofavailable-for-saleinvestments — 12,625 — — — — — — — 12,625 18,167 30,792Revaluation gain upon transferfrom owner occupiedpropertiesto investmentproperties, net of tax — 792,769 — — — — — — — 792,769 — 792,769Exchange differences ontranslation of foreignoperations — — — — — — (55,003) — — (55,003) 2,558 (52,445)Total comprehensive income/(loss) for the year — 805,394 (12,736) — — — (55,003) (2,840,962) — (2,103,307) 257,066 (1,846,241)Disposal of a subsidiary 46 — — — — — (461) — — — (461) (384,860) (385,321)Acquisition of non-controllinginterests — — — — — — — — — — (576,637) (576,637)Dividends declared to noncontrollingshareholders — — — — — — — — — — (225,873) (225,873)Capital contributions by noncontrollingshareholders — 13,456 — — — — — — — 13,456 9,502 22,958Final 2011 dividend declared — — — — — — — — (686,190) (686,190) — (686,190)Share Incentive Scheme: 42— Equity-settled shareexpense — — — 6,722 — — — — — 6,722 — 6,722— Unlocking the lock-upshares — 19,224 — (19,224) 40,537 — — — — 40,537 — 40,537Proposed final 2012 dividend 12 — — — — — — — — — — — —At 31 December 2012 3,440,078 9,369,499* (16,856)* — — 1,587,430* (582,699)* 7,705,022* — 21,502,474 1,136,256 22,638,730* These reserve accounts comprise the consolidated reserves of approximately RMB18,062,396,000 (2011: RMB20,145,986,000) in theconsolidated statement of financial position.318