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Annual Report
2015

 

 

 

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Attributable to equity shareholders of the Company
  
Employee   
Capital      share-based      Investment   Convertible      
Share      Share      redemption          compensation   revaluation      Statutory      bonds      Other      Retained      Total      
capital      premium      reserve      reserve   reserve   reserves      reserve      reserve      profits      Equity      
Balance at 1 January 20142,328   175,204   79   338(3,763)26,740   572   (43,416)   60,817   218,899   
Total comprehensive income for the year-      -      -      -   (464)   -      -      (14)      12,055      11,577      
Appropriation to statutory reserves-   -   -   --1,166   -   -   (1,166)   -   
Equity-settled share option schemes 
under the predecessor Hong Kong 
Companies Ordinance: 
- Issuance of shares upon exercise 
of options   -      19      -      (4)   -   -      -      (3)      -      12      
Transition to no-par value regime on 
3 March 2014 (Note 19)   175,302      (175,223)      (79)      -   -   -      -      -      -      -      
Equity-settled share option schemes 
under the new Hong Kong 
Companies Ordinance: 
- Issuance of shares upon exercise 
of options1,471   -   -   (283)--   -   (329)   -   859   
- Transfer between reserves upon 
lapsing of options-   -   -   (22)--   -   -22   -   
Dividends relating to 2013 (Note 38)-   -   -   ---   -   -(3,806)   (3,806)   
Balance at 31 December 2014179,101   -   -   29(4,227)27,906   572   (43,762)67,922   227,541   
Total comprehensive income for the year-   -   -   -(2,179)-   -   8010,562   8,463   
Appropriation to statutory reserves-   -   -   --874   -   -(874)   -   
Appropriation to other reserve-      -      -      -   -   -      -      2   (2)      -      
Equity-settled share option schemes 
under the new Hong Kong 
Companies Ordinance: 
- Issuance of shares upon exercise 
of options1   -   -   ---   -   -   -   1   
- Transfer between reserves upon 
lapsing of options-   -   -   (29)--   -   -   29   -   
Redemption of convertible bonds-      -      -      -   -   -      (572)      572      -      -      
Dividends relating to 2014 (Note 38)-   -   -   ---   -   -   (4,789)   (4,789)   
Balance at 31 December 2015179,102   -   -   -(6,406)28,780   -   (43,108)   72,848   231,216