STATEMENT OF
CHANGES IN EQUITY
Financial period from April 1, 2015 to December 31, 2015
50
CITIC ENVIROTECH LTD.
Annual Report
2015
Share
capital
$’000
Share
option
reserve
$’000
Convertible
bonds
reserve
$’000
Fair value
reserve*
$’000
Currency
translation
reserve
$’000
Retained
earnings
$’000
Total
$’000
Company
Balance at April 1, 2014
151,325
7,766
22,520 17,252
802
3,594 203,259
Total comprehensive income for
the year
Profit for the year
–
–
–
–
–
5,518
5,518
Other comprehensive income for
the year
–
–
–
(17,252)
18,137
–
885
Total
–
–
–
(17,252)
18,137
5,518 6,403
Transactions with owners,
recognised directly in equity
Acquisition of subsidiaries
(Note 40)
236,375
–
–
–
–
–
236,375
Recognition of share-based
payment (Note 29)
–
7,109
–
–
–
–
7,109
Issuance of shares on conversion
of convertible bonds
92,975
–
(13,813)
–
–
–
79,162
Issuance of shares on exercise of
ESOS
3,450
(1,360)
–
–
–
–
2,090
Dividends (Note 36)
–
–
–
–
–
(2,739)
(2,739)
Total
332,800
5,749
(13,813)
–
–
(2,739)
321,997
Balance at March 31, 2015
484,125
13,515
8,707
–
18,939
6,373 531,659
