FRENCKEN GROUP LIMITED
ANNUAL REPORT 2015
46
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
Group
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
Balance at
1 January 2015
99,627
-
(17,226) 2,345
(27)
1,042 1,621 119,534 206,916
1,539 208,455
Profit for the year
-
-
-
-
-
-
-
9,221 9,221
382 9,603
Other
comprehensive
income (loss):
Currency
translation
differences
arising from
consolidation
-
-
(8,735)
-
-
-
-
-
(8,735)
52 (8,683)
Total
comprehensive
income for the
financial year
-
-
(8,735)
-
-
-
-
9,221 486
434 920
Transactions
with owners,
recognised
directly in
equity
Transfer to
statutory
reserve fund
30
-
-
-
-
-
580
-
(580)
-
-
-
Employees share
option scheme
-Value of
employee
services
-
-
-
-
-
-
244
-
244
-
244
-Treasury share
re-issued
29
-
-
-
-
-
-
-
-
-
-
-
Issue of share
capital
29
32
-
-
-
12
-
(12)
-
32
-
32
Transfer arising
from exercised
share options
-
-
-
-
-
-
-
-
-
-
-
Transfer arising
from forfeited
share options
-
-
-
-
-
-
(66)
66
-
-
-
Dividend relating
to 2014 paid
12
-
-
-
-
-
-
-
(4,047) (4,047)
-
(4,047)
Total
32
-
-
-
12
580 166 (4,561) (3,771)
-
(3,771)
Balance at
31 December
2015
99,659
-
(25,961) 2,345
(15)
1,622 1,787 124,194 203,631
1,973 205,604
