STATEMENTS OF CHANGES IN EQUITY
For the financial year ended 30 June 2016
68
ASL Marine Holdings Ltd.
Annual Report 2016
Attributable to owners of the Company
Equity
Foreign
attributable
currency
to owners Non-
Share Treasury translation Hedging Accumulated Total
of the controlling Total
Group
capital
shares reserve reserve
profits reserves Company interests equity
FY2016
$’000 $’000
$’000
$’000
$’000
$’000
$’000
$’000 $’000
Opening balance at 1 July 2015
83,092
(923)
742
(422)
337,034 337,354 419,523
5,786 425,309
Profit for the year
–
–
–
–
1,985
1,985
1,985
(1,042)
943
Other comprehensive income
Translation differences relating to
financial statements of foreign
subsidiaries
–
–
73
–
–
73
73
10
83
Share of other comprehensive
income of joint ventures and
associates
–
–
171
–
–
171
171
17
188
Re-measurement of defined
benefit pension plan
–
–
–
–
(380)
(380)
(380)
–
(380)
Net fair value changes to cash
flow hedges
–
–
–
(60)
–
(60)
(60)
–
(60)
Other comprehensive income for
the year, net of tax
–
–
244
(60)
(380)
(196)
(196)
27
(169)
Total comprehensive income
for the year
–
–
244
(60)
1,605
1,789
1,789
(1,015)
774
Distributions to owners
Dividends on ordinary shares (Note 39)
–
–
–
–
(1,678)
(1,678)
(1,678)
– (1,678)
Total distributions to owners
–
–
–
–
(1,678)
(1,678)
(1,678)
– (1,678)
At 30 June 2016
83,092
(923)
986
(482)
336,961 337,465 419,634
4,771 424,405
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
