NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

25 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

Balance at 1 January 2016

Changes in equity for 2016: Loss for the year

Share

Retained

capital

profits

Total

Note

HK$'000

HK$'000

HK$'000

(note 25(b))

1,754,801

1,179,986

2,934,787

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 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

140

Hong Kong Ferry (Holdings) Company Limited Annual Report 2017

(13,177)

649

(13,177)

649

(12,528)

(12,528)

(92,631)

(92,631)

(35,627)

(35,627)

1,754,801

1,039,200

2,794,001

15,308

2,125

15,308

2,125

17,433

17,433

(92,631)

(92,631)

(35,627)

(35,627)

1,754,801

928,375

2,683,176

A

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