Balance at 1 January 2016

Changes in equity for 2016:

Profit for the year

Other comprehensive income

CONSOLIDATED STATEMENT

OF CHANGES IN EQUIT,

For the year ended 31 December 2017

Share

Securities

revaluation

Other

capital

Retained

capital

reserve

reserves

profits

Note

HK$'000

HK$000

HK$'000

HK$'000

Total

HK$'000

(Note 25(b))

(Note 25(c))

(Note 25(c)) ·

1,754,801

(31,220)

605

3,927,919

5,652,105

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

and 1 January 2017

Changes in equity for 2017:

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 2017

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

565

346,292

2,125

346,292

2,690

565

348,417

348,982

(92,631) (92,631)

(35,627) (35,627)

1,754,801

(1,784)

605

4,257,147

6,010,769

The notes on pages 86 to 159 form part of these financial statements.

83

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2017

Page 85Page 86

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