25 | Reserves |
Legal surplus RMB000 |
Capital surplus RMB000 |
Surplus reserve RMB000 |
Other reserve RMB000 |
Share premium RMB000 |
Safety production fund RMB000 |
Retained earnings RMB000 |
Total RMB000 |
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Balance at 1 January 2016 |
4,072,476 | 4,180 | 101,355 | 22,702 | | 953 | 4,795,616 | 8,997,282 | ||||||||||||||||||||||||
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Net profit attributable to shareholders of the Company |
| | | | | | 5,968,466 | 5,968,466 | ||||||||||||||||||||||||
Dividends proposed and approved |
| | | | | | (1,080,000 | ) | (1,080,000 | ) | ||||||||||||||||||||||
Utilisation of safety production fund |
| | | | | (607 | ) | 607 | | |||||||||||||||||||||||
Share option scheme (Note 26) |
| | | 18,004 | | | | 18,004 | ||||||||||||||||||||||||
Share of other comprehensive income of investments accounted for using the equity method |
| | | 18,213 | | | | 18,213 | ||||||||||||||||||||||||
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Balance at 31 December 2016 |
4,072,476 | 4,180 | 101,355 | 58,919 | | 346 | 9,684,689 | 13,921,965 | ||||||||||||||||||||||||
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Net profit attributable to shareholders of the Company |
| | | | | | 6,143,222 | 6,143,222 | ||||||||||||||||||||||||
Dividends proposed and approved |
| | | | | | (2,700,000 | ) | (2,700,000 | ) | ||||||||||||||||||||||
Utilisation of safety production fund |
| | | | | (346 | ) | 346 | | |||||||||||||||||||||||
Share option scheme (Note 26) |
| | | (10,640 | ) | | | | (10,640 | ) | ||||||||||||||||||||||
Exercise of share option |
| | | | 62,319 | | | 62,319 | ||||||||||||||||||||||||
Share of other comprehensive income of investments accounted for using the equity method |
| | | (810 | ) | | | | (810 | ) | ||||||||||||||||||||||
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Balance at 31 December 2017 |
4,072,476 | 4,180 | 101,355 | 47,469 | 62,319 | | 13,128,257 | 17,416,056 | ||||||||||||||||||||||||
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