51
ANNUAL REPORT 2015
Total
equity
Equity
attributable
to owners
of the
Company
Share
capital
Retained
earnings
AFS
reserve
Hedging
reserve
Revaluation
reserve
Translation
reserve
Reserve of
disposal
group
classified
as held
for sale
Non-
controlling
interests
$’000
$’000 $’000 $’000 $’000 $’000
$’000
$’000 $’000
$’000
Opening balance at
1 January 2015
1,405,898 1,354,997 568,968 787,375 19,102 (1,367)
8,034 (27,365)
250
50,901
Total comprehensive
income for the year
(52,305)
(44,162)
– 8,549 (43,024)
(444)
7,544 (16,491)
(296)
(8,143)
Contributions by and
distributions to
owners
Dividend on ordinary
shares (note 35)
(16,324)
(16,324)
– (16,324)
–
–
–
–
–
–
Dividend to non-
controlling interests
(61)
–
–
–
–
–
–
–
–
(61)
Unclaimed dividends
written back
2,660
2,660
– 2,660
–
–
–
–
–
–
Contribution of capital
by non-controlling
interests
30,345
–
–
–
–
–
–
–
– 30,345
Total contributions by
and distributions
to owners
16,620 (13,664)
– (13,664)
–
–
–
–
– 30,284
Changes in ownership
interests in
subsidiaries
Dilution of ownership
interests in
subsidiaries that do
not result in a loss
of control
–
(7)
–
(7)
–
–
–
–
–
7
Total changes in
ownership interests
in subsidiaries
–
(7)
–
(7)
–
–
–
–
–
7
Total transactions
with owners in
their capacity as
owners
16,620 (13,671)
– (13,671)
–
–
–
–
– 30,291
Others
Reserve attributable
to disposal group
classified as held
for sale
–
–
–
–
–
–
–
(46)
46
–
Total others
–
–
–
–
–
–
–
(46)
46
–
Closing balance at
31 December 2015 1,370,213 1,297,164 568,968 782,253 (23,922)
(1,811)
15,578 (43,902)
– 73,049
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the financial year ended 31 December 2015
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
