52
THE STRAITS TRADING COMPANY LIMITED
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the financial year ended 31 December 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 2014
1,352,243 1,316,585 568,968 784,145 (6,924)
(363)
1,893 (25,901)
(5,233)
35,658
Total comprehensive
income for
the year
57,022
54,736
– 18,586 26,026 (1,004)
6,182
(703)
5,649
2,286
Contributions by
and distributions
to owners
Dividends on
ordinary shares
(note 35)
(16,324)
(16,324)
– (16,324)
–
–
–
–
–
–
Contribution
of capital by
non-controlling
interests
4,900
–
–
–
–
–
–
–
– 4,900
Total contributions
by and
distributions
to owners
(11,424)
(16,324)
– (16,324)
–
–
–
–
– 4,900
Total transactions
with owners in
their capacity
as owners
(11,424)
(16,324)
– (16,324)
–
–
–
–
– 4,900
Others
Sale of disposal
group classified
as held for sale
7,940
–
– 927
–
–
–
–
(927)
7,940
Reserve attributable
to disposal group
classified as held
for sale
–
–
–
–
–
–
–
(761)
761
–
Sale of a subsidiary
–
–
–
41
–
–
(41)
–
–
–
Acquisition of a
subsidiary
117
–
–
–
–
–
–
–
–
117
Total others
8,057
–
– 968
–
–
(41)
(761)
(166)
8,057
Closing balance at
31 December 2014
1,405,898 1,354,997 568,968 787,375 19,102 (1,367)
8,034 (27,365)
250 50,901
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
