49
CITIC ENVIROTECH LTD.
Annual
Report
2015
See accompanying notes to financial statements.
STATEMENT OF
CHANGES IN EQUITY
Financial period from April 1, 2015 to December 31, 2015
Share
capital
$’000
Perpetual
capital
securities
$’000
General
reserve
$’000
Capital
reserve
$’000
Share
option
reserve
$’000
Convertible
bonds
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, 2015
484,125
–
4,469 2,096 13,515
8,707 34,932 160,816 708,660 32,685 741,345
Total comprehensive
income for the year
Profit for the year
–
–
–
–
–
–
–
40,762
40,762
1,848 42,610
Other comprehensive
income for the year
–
–
–
–
–
–
(5,054)
–
(5,054)
–
(5,054)
Total
–
–
–
–
–
–
(5,054)
40,762
35,708
1,848 37,556
Transactions with owners,
recognised directly in
equity
Acquisition of subsidiaries
(Note 40)
–
–
–
–
–
–
–
–
–
2,466 2,466
Incorporation of
subsidiaries (Note 13)
–
–
–
–
–
–
–
–
–
2,009 2,009
Recognition of share-
based payment
(Note 29)
–
–
–
–
6,930
–
–
–
6,930
–
6,930
Issuance of share capital
47,562
–
–
–
–
–
–
–
47,562
–
47,562
Issuance of perpetual
capital securities
(Note 26)
– 242,055
–
–
–
–
–
–
242,055
– 242,055
Issuance of shares on
conversion of
convertible bonds
67,489
–
–
–
–
(8,707)
–
–
58,782
–
58,782
Issuance of shares on
exercise of ESOS
(Note 25)
8,797
–
–
–
–
–
–
–
8,797
–
8,797
Transfer to general
reserve (Note 27)
–
–
861
–
–
–
–
(861)
–
–
–
Dividends (Note 36)
–
–
–
–
–
–
–
(6,746)
(6,746)
–
(6,746)
Total
123,848 242,055
861
–
6,930
–
–
(7,607)
357,380
4,475 361,855
Balance at
December 31, 2015
607,973 242,055 5,330 2,096 20,445
–
29,878 193,971 1,101,748 39,008 1,140,756
