The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Company
Share
capital
$’000
Treasury
shares
$’000
Hedging
reserve
$’000
Accumulated
profits
$’000
Total
reserves
$’000
Total
equity
$’000
At 1 July 2014
83,092
(923)
–
18,446
18,446 100,615
Profit for the year, representing total
comprehensive income for the year
–
–
–
4,548
4,548
4,548
Distributions to owners
Dividends on ordinary shares (Note 37)
–
–
–
(4,195)
(4,195)
(4,195)
Total distributions to owners
–
–
–
(4,195)
(4,195)
(4,195)
At 30 June 2015
83,092
(923)
–
18,799
18,799 100,968
At 1 July 2013
83,092
(923)
(101)
18,470
18,369 100,538
Profit for the year
–
–
–
8,366
8,366
8,366
Other comprehensive income
Net fair value changes to cash flow hedges
–
–
101
–
101
101
Other comprehensive income for the year,
net of tax
–
–
101
–
101
101
Total comprehensive income for the year
–
–
101
8,366
8,467
8,467
Distributions to owners
Dividends on ordinary shares (Note 37)
–
–
–
(8,390)
(8,390)
(8,390)
Total distributions to owners
–
–
–
(8,390)
(8,390)
(8,390)
At 30 June 2014
83,092
(923)
–
18,446
18,446 100,615
STATEMENTS OF CHANGES IN
EQUITY
For the year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
73
