Consolidated Statement of Changes In Equity

(All amounts in RMB millions)
Attributable to equity shareholders of the Company
Share capital General risk reserve Investment revaluation reserve Statutory reserves Other reserves Retained profits Total Non-controlling interests Total equity
Balance at 1 January 2017 179,102 33 (6,936) 28,827 (42,941) 69,322 227,407 275 227,682
Total comprehensive income for the year - - (58) - (172) 1,828 1,598 22 1,620
Issue of share capital 74,954 - - - - - 74,954 - 74,954
Share of associate's other reserve - - - - 91 - 91 - 91
Appropriation to statutory reserves - - - 50 - (50) - - -
Appropriation to other reserves - 194 - - - (194) - - -
Balance at 31 December 2017 254,056 227 (6,994) 28,877 (43,022) 70,906 304,050 297 304,347
Impact on initial application of IFRS/ HKFRS 15 - - - 175 - 1,575 1,750 - 1,750
Impact on initial application of IFRS/ HKFRS 9 (2014) - - - (85) - (768) (853) - (853)
Balance at 1 January 2018 254,056 227 (6,994) 28,967 (43,022) 71,713 304,947 297 305,244
Total comprehensive income for the year - - (381) - 136 10,197 9,952 60 10,012
Capital contribution from non-controlling interests 7 7
Appropriation to statutory reserves - - - 52 - (52) - - -
Appropriation to other reserves - 247 - - - (247) - - -
Dividends relating to 2017 (Note 32) - - - - - (1,591) (1,591) - (1,591)
Capital contribution relating to share-based payment borne by China United Network Communications Limited ("A Share Company") (Note 43) - - - - 614 - 614 - 614
Balance at 31 December 2018 254,056 474 (7,375) 29,019 (42,272) 80,020 313,922 364 314,286
Note: The Group has initially applied IFRS/HKFRS 15 and IFRS/HKFRS 9 (2014) at 1 January 2018. Under the transition method chosen, comparative information is not restated. See Note 2.

The notes on pages 102 to 193 are an integral part of these consolidated financial statements.

MY ANNUAL REPORT

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