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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 2012

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for the year ended 31 December 2012Share capitalOther capitalCurrency translation differences from foreign operationsUnappropriated profitsNet profit for the periodCapital and reserves attributable to equity holders of the parent companyNon-controllingTotal equity
ReservesOther comprehensive incomeTotal other capital
Reserve capitalGeneral banking risk fundOther reservesShare in other comprehensive income of an associateFinancial assets available for saleCash flow hedgesActuarial gains and losses
As at 1 January 2012 (before restatement)* 1,250,000 13,041,390 1,070,000 3,460,368 (257) (52,422) 362,185 - 17,881,264 (92,023) 3,784,033 - 22,823,274 (1,290) 22,821,984
Change in accounting policies----------(313,214)-(313,214)-(313,214)
As at 1 January 2012 (after restatement) 1,250,000 13,041,390 1,070,000 3,460,368 (257) (52,422) 362,185 - 17,881,264 (92,023) 3,470,819 - 22,510,060 (1,290) 22,508,770
Total comprehensive income (restated), of which: - - - - 1,587 59,520 (310,286) 51,953 (197,226) (26,103) - 3,738,640 3,515,311 (1,067) 3,514,244
Net profit (restated)-----------3,738,6403,738,640(1,178)3,737,462
Other comprehensive income (restated)----1,58759,520(310,286)51,953(197,226)(26,103)--(223,329)111(223,218)
Transfer from unappropriated profits-2,322,284-66,122----2,388,406-(2,388,406)----
The effect of the takeover of subsidiary’s assets and liabilities by the parent company---(88,533)----(88,533)-88,533----
Loss of control of a subsidiary-1,054------1,054(2,179)--(1,125)2,019894
Dividends paid----------(1,587,500)-(1,587,500)-(1,587,500)
As at 31 December 2012 (after restatement)1,250,00015,364,7281,070,0003,437,9571,3307,09851,89951,95319,984,965(120,305)(416,554)3,738,64024,436,746(338)24,436,408
consolidated-statement-of-changes-in-equity-2012.xls