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Tencent · Full Financial Analysis · Part 1 of 6

Equity

Equity attributable to the company’s shareholders: RMB 1,127 bn. What it consists of and how it changes.

Line items in this part

Share premium — RMB 68.575 bn: value of employee services, share options and RSUs, exercise of share options, shares transferred upon vesting, repurchase and cancellation of shares.

Shares held for share award schemes — minus RMB 7.124 bn.

Retained earnings — RMB 1,061.102 bn.

Treasury shares and share buybacks — minus RMB 1.060 bn; buyback trends.

Other reserves — RMB 90.494 bn: PRC statutory reserves, investment revaluation reserve (FVOCI), currency translation differences, share-based compensation reserve, capital reserve.

Non-controlling interests — acquisitions, organic growth, dilution of interests and new investors.

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