Page 54 - ar2011

52 TRANS FORMATION
Reserve
Equity of disposal
attributable group
to owners Share classified Non-
Total of the Share Retained AFS Hedging Revaluation option Capital Translation as held controlling
equity Company capital earnings reserve reserve reserve reserve reserve reserve for sale interests
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Opening balance at 1 January
2011 1,193,603 1,146,413 265,928 746,405 40,471 210 97,248 84 93 (2,853) (1,173) 47,190
Total comprehensive income/
(expenses) for the year 32,302 22,232 – 45,621 (71,022) (178) 48,544 – – (730) (3) 10,070
Contributions by and
distributions to owners
Dividends on ordinary shares
(note 34) (6,518) (6,518) – (6,518) – – – – – – – –
Dividends to non-controlling
shareholders of a subsidiary (2,083) – – – – – – – – – – (2,083)
Unclaimed dividends written
back 1,712 1,712 – 1,712 – – – – – – – –
Total contributions by and
distributions to owners (6,889) (4,806) – (4,806) – – – – – – – (2,083)
Changes in ownership
interests in subsidiaries
Changes in ownership
interests in subsidiaries that
do not result in a loss of
control (note 16) 41,855 (2,343) – (3,934) – (57) (1,476) – (93) 2,969 248 44,198
Disposal of disposal group
classified as held for sale (724) 928 – 84 – – – (84) – – 928 (1,652)
Total changes in ownership
interests in subsidiaries 41,131 (1,415) – (3,850) – (57) (1,476) (84) (93) 2,969 1,176 42,546
Total transactions with
owners in their capacity
as owners 34,242 (6,221) – (8,656) – (57) (1,476) (84) (93) 2,969 1,176 40,463
Closing balance at 31
December 2011 1,260,147 1,162,424 265,928 783,370 (30,551) (25) 144,316 – – (614) – 97,723
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
For the Financial Year Ended 31 December 2011
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.