CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2015
Balance at 1 January 2014
Changes in equity for 2014: Profit for the year
Other comprehensive income
Share
Securities
Share revaluation
Other
capital
Retained
capital premium
reserve
reserves
profits
Total
Note
HK$'000
(Note 23(b))
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
(Note 23(c))
(Note 23(c))
356,274 1,398,527
41,304
605
3,390,443
5,187,153
Total comprehensive income
Dividends approved in respect of
the previous year
9
Dividends declared in respect of
the current year
9
Transition to no-par value regime
on 3 March 2014
23(b)
1,398,527 (1,398,527)
Balance at 31 December 2014
and 1 January 2015
Changes in equity for 2015:
Profit for the year
Other comprehensive income
Total comprehensive income
Dividends approved in respect of
the previous year
9
Dividends declared in respect of
the current year
9
Balance at 31 December 2015
1,754,801
1,754,801
The notes on pages 68 to 134 form part of these financial statements.
1,031,411
1,031,411
54,479
(1,107)
53,372
54,479
1,030,304
1,084,783
(92,631) (92,631)
(356,274) (356,274)
95,783
605
3,971,842
5,823,031
192,915
(127,003)
(1,698)
192,915
(128,701)
(127,003)
191,217
64,214
(199,513) (199,513)
(35,627) (35,627)
(31,220)
605
3,927,919
5,652,105
Hong Kong Ferry (Holdings) Company Limited
65
Annual Report 2015