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Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
1
/ China Communications Services Corporation Limited
46 Segment reporting
The Group principally has one reportable segment, which is the provision of integrated telecommunications
support services in the informatization sector. Therefore, no additional reportable segment has been
presented. Additional information about major customers and geographical areas of the Group has been
disclosed in note 4.
47 Distributable reserves
The movements of shareholders’ equity of the Company for 2010 and 2011 are as follows:
Statutory
Share
Share Capital
surplus Retained
capital premium reserve reserve earnings
Total
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
(note 38)
(note i)
(note ii)
(note iii)
At 1 January 2010
as previously reported
5,771,682 2,727,647 991,189 239,377 860,545 10,590,440
Change in accounting policy
(see note 3)
–
– 1,011,229
–
– 1,011,229
At 1 January 2010, as restated 5,771,682 2,727,647 2,002,418 239,377 860,545 11,601,669
Profit for the year
–
–
–
– 869,415 869,415
Distribution of dividend
(see note 15(b))
–
–
–
– (639,502)
(639,502)
Appropriation
–
–
–
86,941 (86,941)
–
At 31 December 2010,
as restated
5,771,682 2,727,647 2,002,418 326,318 1,003,517 11,831,582
At 1 January 2011
as previously reported
5,771,682 2,727,647 991,189 326,318 1,003,517 10,820,353
Change in accounting policy
(see note 3)
–
– 1,011,229
–
– 1,011,229
At 1 January 2011, as restated
5,771,682 2,727,647 2,002,418 326,318 1,003,517 11,831,582
Profit for the year
–
–
–
– 1,023,460 1,023,460
Distribution of dividend
(see note 15(b))
–
–
–
– (727,232) (727,232)
Appropriation
–
–
– 102,389 (102,389)
–
At 31 December 2011
5,771,682 2,727,647 2,002,418 428,707 1,197,356 12,127,810
According to the Company’s Articles of Association, the amount of retained earnings available for distribution
to equity shareholders of the Company is the lower of the amount determined in accordance with the
PRC Accounting Rules and Regulations and the amount determined in accordance with IFRSs after the
appropriation to statutory surplus reserve as detailed in notes to the consolidated statement of changes in
equity.