47
FRENCKEN GROUP LIMITED
ANNUAL REPORT 2014
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
Note
Share
capital
$’000
Treasury
shares
$’000
Foreign
currency
translation
reserve
$’000
Merger
reserve
$’000
Capital
reserve
$’000
Statutory
reserve
fund
$’000
Share
option
reserve
$’000
Retained
profits
$’000
Total
$’000
Non-
controlling
interests
$’000
Total
equity
$’000
Group
Balance at
1 January 2014
99,538 (1,411)
(11,658) 2,345 (150)
654 1,773 114,191 205,282
1,783 207,065
Profit for the year
-
-
-
-
-
-
-
11,358 11,358
(277) 11,081
Other
comprehensive
income (loss):
Currency
translation
differences
arising from
consolidation
-
-
(5,568)
-
-
-
-
-
(5,568)
33 (5,535)
Total
comprehensive
income for the
financial year
-
-
(5,568)
-
-
-
-
11,358 5,790
(244) 5,546
Transactions
with owners,
recognised
directly in
equity
Transfer to
statutory
reserve fund
30
-
-
-
-
-
388
-
(388)
-
-
-
Employees share
option scheme
-Value of
employee
services
-
-
-
-
-
-
375
-
375
-
375
-Treasury share
re-issued
29
-
1,411
-
-
90
-
(467)
-
1,034
-
1,034
Issue of share
capital
29
89
-
-
-
-
-
-
-
89
-
89
Transfer arising
from exercised
share options
-
-
-
-
33
-
(33)
-
-
-
-
Transfer arising
from forfeited
share options
-
-
-
-
-
-
(27)
27
-
-
-
Dividend relating
to 2013 paid
12
-
-
-
-
-
-
-
(5,654) (5,654)
-
(5,654)
Total
89 1,411
-
-
123
388 (152)
(6,015) (4,156)
-
(4,156)
Balance at
31 December
2014
99,627
-
(17,226) 2,345
(27)
1,042 1,621 119,534 206,916
1,539 208,455
