FRENCKEN GROUP LIMITED
ANNUAL REPORT 2015
47
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONT’D)
See accompanying notes to financial statements.
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 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
