Hong Kong Ferry (Holdings) Company Limited Annual Report 2013
Notes to the Accounts (Continued)
23
CAPITAL AND RESERVES
(a) Movements in components of equity
The reconciliation between the opening and closing balances of each component of the Group's consolidated equity is set out in the consolidated statement of changes in equity. Details of the changes in the Company's individual components of equity between the beginning and the end of the year are set out below:
The Company
Share
Note
capital
Share premium
Retained
profits
Total
HK$'000 (note 23(b))
HK$'000
HK$'000
HK$'000
Balance at 1 January 2012
356,274
1,398,527
2,000,789
3,755,590
Impact of change in
accounting policy
1(C)
(5,985)
(5,985)
Restated balance at 1 January 2012
356,274
1,398,527
1,994,804
3,749,605
Changes in equity for 2012:
Profit for the year (restated)
Other comprehensive
income (restated)
Total comprehensive income (restated)
104,906
104,906
1,102
1,102
106,008
106,008
Dividends approved in respect
of the previous year
10
Dividends declared in respect
of the current year
10
Restated balance at
31 December 2012 and 1 January 2013
Changes in equity for 2013: Loss for the year
Other comprehensive income
Total comprehensive income
Dividends approved in respect
of the previous year Dividends declared in respect
of the current year
10
10
Balance at 31 December 2013
(92,631)
(92,631)
(35,627)
(35,627)
356,274 1,398,527 1,972,554
3,727,355
(4,802)
976
(4,802)
976
(3,826)
(3,826)
(92,631)
(92,631)
(35,627)
(35,627)
356,274 1,398,527
1,840,470
3,595,271