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