Attributable to equity holders of the Company
Share
capital
Retained
earnings
Other
reserves
Equity,
total
Company
$’000
$’000
$’000
$’000
Opening balance at 1 January 2015
23,614
12,346
1,826
37,786
Profit for the year
–
16,427
–
16,427
Other comprehensive income
Change in fair value of available-for-sale financial asset (Note 26)
–
–
550
550
Other comprehensive income for the year, net of tax
–
–
550
550
Total comprehensive income for the year
–
16,427
550
16,977
Contributions by and distributions to equity holders
Ordinary shares issued pursuant to performance share scheme
(Note 25)
1,435
–
–
1,435
Ordinary shares issued pursuant to acquisition of non-controlling
interest in a subsidiary (Note 25)
1,805
–
–
1,805
Purchase of treasury shares (Note 25)
(523)
–
–
(523)
Dividends paid on ordinary shares (Note 30)
–
(6,875)
–
(6,875)
Total contributions by and distributions to equity holders
2,717
(6,875)
–
(4,158)
Total transactions with equity holders in their capacity as
equity holders
2,717
(6,875)
–
(4,158)
Closing balance at 31 December 2015
26,331
21,898
2,376
50,605
Opening balance at 1 January 2014
22,932
11,808
1,354
36,094
Profit for the year
–
8,320
–
8,320
Other comprehensive income for the year, net of tax
–
–
–
–
Total comprehensive income for the year
–
8,320
–
8,320
Contributions by and distributions to equity holders
Ordinary shares issued pursuant to performance share scheme
(Note 25)
348
–
–
348
Treasury shares reissued pursuant to performance share scheme
(Notes 25 and 26)
334
–
472
806
Dividends paid on ordinary shares (Note 30)
–
(7,782)
–
(7,782)
Total contributions by and distributions to equity holders
682
(7,782)
472
(6,628)
Total transactions with equity holders in their capacity as
equity holders
682
(7,782)
472
(6,628)
Closing balance at 31 December 2014
23,614
12,346
1,826
37,786
The accompanying notes form an integral part of these financial statements.
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
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4 7
