SEO Version
Total
equity
Equity
attributable
to owners
of the
Company
Share
capital
Retained
earnings
AFS
reserve
Hedging
reserve
Revaluation
reserve
Translation
reserve
Non-
controlling
interests
$’000
$’000
$’000
$’000 $’000 $’000
$’000
$’000
$’000
Opening balance at
1 January 2012
(As previously stated)
1,260,147 1,162,424 265,928 783,370 (30,551)
(25)
144,316
(614)
97,723
Effect of adoption of the
Amendments to FRS 12
5,978
5,978
–
6,000
–
–
–
(22)
–
Opening balance at
1 January 2012
(As restated)
1,266,125 1,168,402 265,928 789,370 (30,551)
(25)
144,316
(636)
97,723
Total comprehensive
income/(expenses)
for the year
(79,621)
(19,398)
– (55,236)
53,813
7 (11,341)
(6,641)
(60,223)
Contributions by and
distributions to owners
Dividends on ordinary
shares (note 35)
(13,036)
(13,036)
– (13,036)
–
–
–
–
–
Dividends to
non-controlling
shareholders of
a subsidiary
(2,457)
–
–
–
–
–
–
–
(2,457)
Unclaimed dividends
written back
67
67
–
67
–
–
–
–
–
Realisation of
revaluation reserve
–
–
–
656
–
–
(656)
–
–
Total contributions
by and distributions
to owners
(15,426)
(12,969)
– (12,313)
–
–
(656)
–
(2,457)
Total transactions
with owners in their
capacity as owners
(15,426)
(12,969)
– (12,313)
–
–
(656)
–
(2,457)
Closing balance at
31 December 2012
1,171,078 1,136,035 265,928 721,821 23,262
(18)
132,319
(7,277)
35,043
Consolidated Statement of Changes in Equity
For the Financial Year Ended 31 December 2012
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
T R A N S
F O R M
AT I ON
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