2012 Annual Report - ZTE

ANNUAL REPORT 2012Notes to Financial Statements(Prepared under Hong Kong Financial Reporting Standards)31 December 201243. RESERVES (continued)(b)CompanyNotesIssuedcapitalEquitycomponentof bondsCapital cumreserve warrantsShareincentiveschemereserveSharessubject tolock-upunder theShareIncentiveSchemeExchangeStatutory fluctuationreserves reserveRetainedprofitsProposedfinaldividendRMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000At 31 December 2010 and 1 January 2011 2,866,732 8,594,212 — 462,220 (276,266) 875,295 (15,413) 1,513,698 841,297 14,861,775Final 2010 dividend declared — — — — — — — — (841,297) (841,297)Total comprehensive income for the year — — — — — — (936) 519,110 — 518,174Proposed final 2011 dividend 12 — — — — — — — (686,190) 686,190 —Share Incentive Scheme: 42— Equity- settled share expense — — — 41,821 — — — — — 41,821— Unlocking the lock-up shares — 491,539 — (491,539) 235,729 — — — — 235,729Transfer from capital reserve 573,346 (573,346) — — — — — — — —Transfer from retained profits — — — — — 50,379 — (50,379) — —At 31 December 2011 and 1 January 2012 3,440,078 8,512,405 — 12,502 (40,537) 925,674 (16,349) 1,296,239 686,190 14,816,202Final 2011 dividend declared — — — — — — — — (686,190) (686,190)Total comprehensive income for the year 11 — — — — — — (789) (1,474,442) — (1,475,231)Share Incentive Scheme: 42— Equity-settled share expense — — — 6,722 — — — — — 6,722— Unlocking the lock-up shares — 19,224 — (19,224) 40,537 — — — — 40,537Transfer from capital reserve 41 — — — — — — — — — —Transfer from retained profits — — — — — — — — — —Revaluation gain upon transfer from owneroccupied properties to investmentproperties, net of tax — 784,264 — — — — — — — 784,264Others — 7,000 — — — — — — — 7,000At 31 December 2012 3,440,078 9,322,893 — — — 925,674 (17,138) (178,203) — 13,493,304Total407