Xidelang Holdings Ltd - Annual Report 2014 - page 60

annual report 2014
I
59
Non-distributable
Distributable
Exchange
Share
Share translation Warrant
Treasury Retained
Total
capital
premium reserve reserve
shares earnings
equity
Company
Note RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Balance at 1 January 2013
488,281
(20)
25,151
(1)
32,635 546,046
Profit for the financial year
139,113 139,113
Foreign currency translation, net of tax
(8,671)
(8,671)
Total comprehensive income
(8,671)
139,113 130,442
Transaction with owners
Dividend paid
22
(6,970)
(6,970)
Total transaction with owners
(6,970)
(6,970)
Balance at 31 December 2013
488,281
(8,691)
25,151
(1)
164,778 669,518
The accompanying notes form an integral part of the financial statements.
Statement
of Changes in Equity
for the financial year ended 31 December 2014
1...,50,51,52,53,54,55,56,57,58,59 61,62,63,64,65,66,67,68,69,70,...114
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