CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2016
Balance at 1 January 2015
Changes in equity for 2015:
Profit for the year
Other comprehensive income
Securities
Other
Share
revaluation
capital
Retained
capital
reserve
reserves
profits
Total
Note
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
(Note 25(b))
(Note 25(c))
(Note 25(c))
1,754,801
95,783
605
3,971,842
5,823,031
Total comprehensive income
Dividends approved in respect of
the previous year
10
Dividends declared in respect of
the current year
10
Balance at 31 December 2015
and 1 January 2016
Changes in equity for 2016:
Profit for the year
Other comprehensive income
Total comprehensive income
Dividends approved in respect of
the previous year
10
Dividends declared in respect of
the current year
10
Balance at 31 December 2016
(127,003)
192,915
192,915
(1,698)
(128,701)
(127,003)
191,217
64,214
(199,513)
(199,513)
(35,627)
(35,627)
1,754,801
(31,220)
605
3,927,919
5,652,105
28,871
236,678
649
236,678
29,520
28,871
237,327
266,198
(92,631)
(92,631)
(35,627)
(35,627)
1,754,801
(2,349)
605
4,036,988 5,790,045
The notes on pages 73 to 144 form part of these financial statements.
70
Hong Kong Ferry (Holdings) Company Limited Annual Report 2016