Attributable to owners of the Company
Group
FY2015
Share
capital
$’000
Treasury
shares
$’000
Foreign
currency
translation
reserve
$’000
Hedging
reserve
$’000
Accumulated
profits
$’000
Total
reserves
$’000
Equity
attributable to
owners of the
Company
$’000
Non-
controlling
interests
$’000
Total
equity
$’000
Opening balance at 1 July 2014
83,092
(923)
(4,891)
(2)
333,326 328,433
410,602
5,906 416,508
Profit for the year
–
–
–
–
7,931 7,931
7,931
(470)
7,461
Other comprehensive income
Translation differences
relating to financial statements
of foreign subsidiaries
–
–
4,659
–
–
4,659
4,659
255 4,914
Share of other comprehensive
income of joint ventures and
associates
–
–
974
–
–
974
974
95 1,069
Remeasurement of defined
benefit pension plan
–
–
–
–
(28)
(28)
(28)
–
(28)
Net fair value changes to
cash flow hedges
–
–
–
(420)
–
(420)
(420)
–
(420)
Other comprehensive income
for the year, net of tax
–
–
5,633
(420)
(28)
5,185
5,185
350 5,535
Total comprehensive income
for the year
–
–
5,633
(420)
7,903 13,116
13,116
(120) 12,996
Distributions to owners
Dividends on ordinary shares
(Note 37)
–
–
–
–
(4,195)
(4,195)
(4,195)
– (4,195)
Total distributions to owners
–
–
–
–
(4,195)
(4,195)
(4,195)
– (4,195)
At 30 June 2015
83,092
(923)
742
(422)
337,034 337,354
419,523
5,786 425,309
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
STATEMENTS OF CHANGES IN
EQUITY
For the year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
71
