Annual Report 2012

Statement of changes in equityFor the year ended 31 December 2012(Expressed in millions of RMB, unless otherwise stated)SharecapitalCapitalreserveInvestmentrevaluationreserveSurplusreserveGeneralreserveRetainedearningsExchangereserveAs at 1 January 2012 250,011 135,178 6,472 67,576 66,645 281,491 (796) 806,577TotalequityMovements during the year – 26 (3,394) 19,142 12,799 100,353 18 128,944(1) Total comprehensive income for the year – 26 (3,394) – – 191,422 18 188,072(2) Profit distribution – – – 19,142 12,799 (91,069) – (59,128)i Appropriation to surplus reserve – – – 19,142 – (19,142) – –ii Appropriation to general reserve – – – – 12,799 (12,799) – –iii Appropriation to equity shareholders – – – – – (59,128) – (59,128)As at 31 December 2012 250,011 135,204 3,078 86,718 79,444 381,844 (778) 935,521As at 1 January 2011 250,011 135,136 6,743 50,681 60,608 188,525 (339) 691,365Movements during the year – 42 (271) 16,895 6,037 92,966 (457) 115,212(1) Total comprehensive income for the year – 42 (271) – – 168,950 (457) 168,264(2) Profit distribution – – – 16,895 6,037 (75,984) – (53,052)i Appropriation to surplus reserve – – – 16,895 – (16,895) – –ii Appropriation to general reserve – – – – 6,037 (6,037) – –iii Appropriation to equity shareholders – – – – – (53,052) – (53,052)As at 31 December 2011 250,011 135,178 6,472 67,576 66,645 281,491 (796) 806,577The notes on pages 99 to 208 form part of these financial statements.96 China Construction Bank Corporation annual report 2012