Attributable to equity holders of the Company
Share
capital
Retained
earnings
Other
reserves
Equity
attributable
to equity
holders
of the
Company,
total
Non-
controlling
interests
Equity,
total
Group
$’000 $’000 $’000
$’000
$’000 $’000
Opening balance at 1 January 2015
23,614 74,923 (1,790)
96,747
4,318 101,065
Profit for the year
– 19,068
–
19,068
18 19,086
Other comprehensive income/(loss)
Change in fair value of available-for-sale financial
asset (Note 26)
–
– 550
550
– 550
Foreign currency translation (Note 26)
–
– 348
348
(43)
305
Other comprehensive income/(loss) for the year,
net of tax
–
– 898
898
(43)
855
Total comprehensive income/(loss) for the year
– 19,068
898
19,966
(25)
19,941
Contributions by and distributions to equity
holders
Ordinary shares issued pursuant to performance
share scheme (Note 25)
1,435
–
–
1,435
– 1,435
Ordinary shares issued pursuant to acquisition of
non-controlling interest in a subsidiary (Note 25)
1,805
–
–
1,805
– 1,805
Purchase of treasury shares (Note 25)
(523)
–
–
(523)
– (523)
Dividends paid on ordinary shares (Note 30)
– (6,875)
–
(6,875)
– (6,875)
Total contributions by and distributions to equity
holders
2,717 (6,875)
–
(4,158)
– (4,158)
Changes in ownership interests in subsidiaries
Acquisition of non-controlling interest of
subsidiaries without a change in control
(Note 26)
–
– (1,278)
(1,278)
(2,044)
(3,322)
Dividends paid to non-controlling interest of
subsidiaries
–
–
–
–
(155)
(155)
Total changes in ownership interests in subsidiaries
–
– (1,278)
(1,278)
(2,199)
(3,477)
Total transactions with equity holders in their
capacity as equity holders
2,717 (6,875)
(1,278)
(5,436)
(2,199)
(7,635)
Other
Appropriation to statutory reserve fund (Note 26)
–
(86)
86
–
–
–
Total other
–
(86)
86
–
–
–
Closing balance at 31 December 2015
26,331 87,030 (2,084)
111,277
2,094 113,371
statements of
changes in equity
Year ended 31 December 2015
k i n g s m e n c r e a t i v e s l t d
a n n u a l r e p o r t 2 0 1 5
•
4 5
