STATEMENT OF
CHANGES IN EQUITY
Financial period from April 1, 2015 to December 31, 2015
48
CITIC ENVIROTECH LTD.
Annual Report
2015
Share
capital
$’000
General
reserve
$’000
Capital
reserve
$’000
Share
option
reserve
$’000
Convertible
bonds
reserve
$’000
Fair value
reserve *
$’000
Currency
translation
reserve
$’000
Retained
earnings
$’000
Attributable
to owners
of the
Company
$’000
Non-
controlling
interests
$’000
Total
$’000
Group
Balance at April 1, 2014
151,325 4,410
–
7,766
22,520 17,252
765 104,287 308,325
10,882 319,207
Total comprehensive
income for the year
Profit for the year
–
–
–
–
–
–
– 59,268
59,268
3,163 62,431
Other comprehensive
income for the year
–
–
–
–
–
(17,252)
31,955
–
14,703
–
14,703
Total
–
–
–
–
–
(17,252)
31,955 59,268
73,971
3,163 77,134
Transactions with owners,
recognised directly in
equity
Acquisition of subsidiaries
(Note 40)
236,375
59 2,096
–
–
–
2,212
– 240,742
18,640 259,382
Recognition of share-
based payment
(Note 29)
–
–
–
7,109
–
–
–
–
7,109
–
7,109
Issuance of shares on
conversion of
convertible
bonds
92,975
–
–
–
(13,813)
–
–
–
79,162
–
79,162
Issuance of shares on
exercise of ESOS
3,450
–
– (1,360)
–
–
–
–
2,090
–
2,090
Dividends (Note 36)
–
–
–
–
–
–
–
(2,739)
(2,739)
–
(2,739)
Total
332,800
59 2,096 5,749
(13,813)
–
2,212 (2,739)
326,364
18,640 345,004
Balance at
March 31, 2015
484,125 4,469 2,096 13,515
8,707
–
34,932 160,816 708,660
32,685 741,345
