BYD Company Limited Annual Report 2014
Consolidated Statement of Changes in Equity Year ended 31 December 2014
Attributable to owners of the parent Share premium account RMB’000
Capital reserve RMB’000
Statutory surplus reserve fund RMB’000 (note 35)
Total RMB’000
Noncontrolling interests RMB’000
Total equity RMB’000
2,354,100 –
2,643,425* –
4,372,397* –
1,821,136* –
– –
21,196,984 553,059
2,947,387 222,807
24,144,371 775,866
–
–
1,502
–
–
–
1,502
–
1,502
–
–
–
(41,781)
–
–
(41,781)
(23,517)
(65,298)
– –
– –
– –
(41,781) –
553,059 (117,705)
– 117,705
512,780 –
199,290 –
712,070 –
–
24,931
–
–
(24,931)
–
–
–
–
–
–
144,609
–
(144,609)
–
–
–
–
2,354,100
2,643,425*
4,398,830*
1,965,745*
(162,181)*
10,392,140*
117,705
21,709,764
3,146,677
24,856,441
–
–
–
–
–
433,525
–
433,525
306,345
739,870
–
–
(226)
–
–
–
–
(226)
–
(226)
–
–
(4,261)
–
–
–
–
(4,261)
–
(4,261)
–
–
–
–
8,557
–
–
8,557
(1,963)
6,594
– 121,900 – –
– 3,273,331 (53,193) –
(4,487) – – –
– – – –
8,557 – – –
433,525 – – (6,095)
– – – (117,705)
437,595 3,395,231 (53,193) (123,800)
304,382 100,000 – (22,219)
741,977 3,495,231 (53,193) (146,019)
–
–
38,295
–
–
(38,295)
–
–
–
–
–
–
–
143,661
–
(143,661)
–
–
–
–
2,476,000
5,863,563*
4,432,638*
2,109,406*
10,637,614*
–
25,365,597
3,528,840
28,894,437
Issued capital RMB’000 (note 34) At 1 January 2013 Profit for the year Other comprehensive income for the year: Change in fair value of available for-sale investments, net of tax Exchange differences on translation of foreign operations Total comprehensive income for the year Proposed 2013 dividend (note 12) Government subsidies designated to increase the capital reserve Appropriation to statutory surplus reserve fund At 31 December 2013 and 1 January 2014 Profit for the year Other comprehensive income for the year: Change in fair value of available-for-sale investments, net of tax Reclassification adjustments for gain included in the consolidated statement of profit or loss-gain on disposal of available-for-sale investments Exchange differences on translation of foreign operations Total comprehensive income for the year Issue of shares (note 34) Share issue expenses Final 2013 dividend declared Government subsidies designated to increase the capital reserve Appropriation to statutory surplus reserve fund
Exchange fluctuation reserve RMB’000
Retained profits RMB’000
Proposed final dividend RMB’000
10,126,326* 553,059
–
–
1,502 –
–
–
(120,400)* –
2,476,000
At 31 December 2014 *
42
(153,624)*
These reserve accounts comprise the consolidated reserves of RMB22,889,597,000 (2013: RMB19,237,959,000) in the consolidated statement of financial position.