I
annual report 2014
58
Non-distributable
Distributable
Statutory
Exchange
Share Treasury
Share surplus Warrant
Merger translation Retained
Total
capital
shares premium reserves reserve deficit
reserve earnings equity
Group
Note RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Balance at 1 January 2014
488,281
(1)
– 29,463 25,151 (204,906)
(17,626)
661,865 982,227
Effects on change of
functional currency
(45,246)
–
–
–
(2,835)
– 51,027 (2,946)
–
443,035
(1)
– 29,463 22,316 (204,906)
33,401 658,919 982,227
Profit for the financial year
–
–
–
–
–
–
– 49,579 49,579
Other comprehensive income,
net of tax
–
–
–
–
–
–
–
–
–
Total comprehensive income
–
–
–
–
–
–
– 49,579 49,579
Transactions with owners
Ordinary shares issued pursuant to:
- Rights issue
13 146,385
–
6,668
–
–
–
–
– 153,053
- Bonus issue
13 109,789
–
(6,668)
–
–
–
– (103,121)
–
Transfer to statutory reserve
14(a)
–
–
–
5,571
–
–
–
(5,571)
–
Free warrants pursuant to
the rights issue exercise
14(d)
–
–
–
– 25,369
–
– (25,369)
–
Total transactions with owners
256,174
–
–
5,571 25,369
–
– (134,061)
153,053
Balance at 31 December 2014
699,209
(1)
– 35,034 47,685 (204,906)
33,401 574,437 1,184,859
The accompanying notes form an integral part of the financial statements.
Consolidated Statement of Changes in Equity
for the financial year ended 31 December 2014 (Cont’d)
