Page 46 - ar2011

44 kingsmen creatives ltd
Statements of
Changes in Equity
for the financial year ended 31 December 2011
Attributable to owners of the Company
Note
Share
capital
Treasury
shares
Retained
earnings
Other
reserves
Equity
attributable to
owners of the
Company, total
Non-
controlling
interests
Equity,
total
$’000 $’000 $’000 $’000 $’000 $’000 $’000
2010
Group
(Note 26(a)) (Note 26(b)) (Note 27)
Opening balance at
1 January 2010 23,266 (1,850) 30,879 (419) 51,876 2,995 54,871
Proft for the year – – 15,066 – 15,066 1,103 16,169
Other comprehensive income
Foreign currency translation – – – (1,280) (1,280) (141) (1,421)
Other comprehensive income for
the year, net of tax – – – (1,280) (1,280) (141) (1,421)
Total comprehensive income for
the year – – 15,066 (1,280) 13,786 962 14,748
Contribution by and
distributions to owners
Treasury shares reissued pursuant
to performance share scheme – 281 – 173 454 – 454
Dividends on ordinary shares 28 – – (6,654) – (6,654) – (6,654)
Total contribution by and
distributions to owners – 281 (6,654) 173 (6,200) – (6,200)
Changes in ownership interests
in subsidiaries
Dividends paid to non-controlling
interests – – – – – (343) (343)
Acquisition of non-controlling
interests without a change in
control – – – (2,428) (2,428) (1,345) (3,773)
Disposal of non-controlling interest – – – 22 22 75 97
Total changes in ownership
interests in subsidiaries – – – (2,406) (2,406) (1,613) (4,019)
Total transactions with owners in
their capacity as owners – 281 (6,654) (2,233) (8,606) (1,613) (10,219)
Closing balance at
31 December 2010 23,266 (1,569) 39,291 (3,932) 57,056 2,344 59,400