NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
CAPITAL AND RESERVES
25
(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
Balance at 1 January 2015
Changes in equity for 2015: Profit for the year
Other comprehensive income
Share
Retained
capital
profits
Total
Note
HK$'000
HK$'000
HK$'000
(note 25(b))
1,754,801
1,401,473
3,156,274
15,351
15,351
(1,698)
(1,698)
13,653
13,653
Total comprehensive income
Dividends approved in respect
of the previous year Dividends declared in respect
of the current year
10
(199,513)
(199,513)
10
(35,627)
(35,627)
Balance at 31 December 2015
and 1 January 2016
1,754,801 1,179,986
2,934,787
Changes in equity for 2016:
Loss for the year
Other comprehensive income
Total comprehensive income
(13,177)
649
(13,177)
649
(12,528)
(12,528)
Dividends approved in respect
of the previous year Dividends declared in respect
10
of the current year
Balance at 31 December 2016
(92,631)
(92,631)
10
(35,627)
(35,627)
1,754,801
1,039,200 2,794,001
Hong Kong Ferry (Holdings) Company Limited 128 Annual Report 2016
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