ASL Marine Holdings Ltd.
Annual Report 2016
69
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
FY2015
$’000 $’000
$’000
$’000
$’000
$’000
$’000
$’000 $’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
Re-measurement 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 39)
–
–
–
–
(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.
