annual report 2014
I
57
Consolidated Statement
of Changes in Equity
for the financial year ended 31 December 2014
Non-distributable
Distributable
Statutory
Exchange
Share Treasury
surplus Warrant
Merger translation Retained
Total
capital
shares reserves
reserve
deficit
reserve earnings
equity
Group
Note RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Balance at 1 January 2013
488,281
(1)
24,912
25,151 (204,906)
(373)
569,811 902,875
Profit for the financial year
–
–
–
–
–
–
103,575 103,575
Foreign currency translations,
net of tax
–
–
–
–
–
(17,253)
–
(17,253)
Total comprehensive income
–
–
–
–
–
(17,253)
103,575
86,322
Transactions with owners
Transfer to statutory reserve
14(a)
–
–
4,551
–
–
–
(4,551)
–
Dividend paid
22
–
–
–
–
–
–
(6,970)
(6,970)
Total transactions with owners
–
–
4,551
–
–
–
(11,521)
(6,970)
Balance at 31 December 2013
488,281
(1)
29,463
25,151 (204,906)
(17,626)
661,865 982,227
The accompanying notes form an integral part of the financial statements.
