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Glorious Property Annual Report 2011
Consolidated Statement of Changes in Equity
Year ended 31 December 2011
Year ended 31 December 2011
Attributable to the Company’s equity holders
Share
capital
Share
premium
Merger
reserve
Statutory
reserve
Other
reserve
Employee
share-based
compen-
sation
reserve
Retained
earnings Total
Non-
controlling
interests
Total
equity
RMB’000 (note 18) (note 18) (note 19(b)) (note 19(c)) (note 19(d))
Balance at 1 January 2011 68,745 7,822,982 (770,477) 132,734 264,317 140,191 7,140,426 14,798,918 493,051 15,291,969
Total comprehensive income for the year — — — — — — 2,215,654 2,215,654 (6,573) 2,209,081
Employee share-based compensation (note 39) — — — — — 36,346 — 36,346 — 36,346
Transfer to statutory reserve — — — 131,260 — — (131,260) — — —
Acquisition of subsidiaries (note 38) — — — — — — — — 799,300 799,300
Capital injection from non-controlling
shareholder of a subsidiary — — — — — — — — 8,000 8,000
Balance at 31 December 2011 68,745 7,822,982 (770,477) 263,994 264,317 176,537 9,224,820 17,050,918 1,293,778 18,344,696
Year ended 31 December 2010
Attributable to the Company’s equity holders
Share
capital
Share
premium
Merger
reserve
Statutory
reserve
Other
reserve
Employee
share-based
compen-
sation
reserve
Retained
earnings Total
Non-
controlling
interests
Total
equity
RMB’000 (note 18) (note 18) (note 19(b)) (note 19(c)) (note 19(d))
Balance at 1 January 2010 68,745 7,822,982 (770,477) 116,867 264,317 69,898 3,781,520 11,353,852 492,825 11,846,677
Total comprehensive income for the year — — — — — — 3,608,552 3,608,552 226 3,608,778
Employee share-based compensation (note 39) — — — — — 70,293 — 70,293 — 70,293
Transfer to statutory reserve — — — 15,867 — — (15,867) — — —
2009 final dividend — — — — — — (233,779) (233,779) — (233,779)
Balance at 31 December 2010 68,745 7,822,982 (770,477) 132,734 264,317 140,191 7,140,426 14,798,918 493,051 15,291,969
The notes on pages 93 to 150 are an integral part of these consolidated financial statements.