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THE STRAITS TRADING COMPANY LIMITED ANNUAL REPORT 2011
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
2010 1,190,030 1,116,640 265,928 724,754 76,179 (4,652) 64,460 84 – (10,113) – 73,390
Total comprehensive income/
(expenses) for the year 10,287 36,198 – 28,169 (35,708) 4,862 32,788 – – 6,087 – (25,911)
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 (196) – – – – – – – – – – (196)
Reserve attributable to
disposal group classified as
held for sale (note 23) – – – – – – – – – 1,173 (1,173) –
Total contributions by and
distributions to owners (6,714) (6,518) – (6,518) – – – – – 1,173 (1,173) (196)
Changes in ownership
interests in subsidiaries that
do not result in a loss of
control (note 16) – 93 – – – – – – 93 – – (93)
Total transactions with
owners in their capacity
as owners (6,714) (6,425) – (6,518) – – – – 93 1,173 (1,173) (289)
Closing balance at 31
December 2010 1,193,603 1,146,413 265,928 746,405 40,471 210 97,248 84 93 (2,853) (1,173) 47,190
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.