Hong Kong Ferry (Holdings) Company Limited
Annual Report 2013
49
Consolidated Statement of Changes in Equity
for the year ended 31 December 2013
Share
Share
Securities
revaluation
Other
capital
Retained
capital
premium
reserve
reserves
profits
Total
Note
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
(Note 23(b))
(Note 23(c))
(Note 23(c))
(Note 23(c))
Balance at 1 January 2012
356,274
1,398,527
13,018
605
2,960,185
4,728,609
Impact of change in accounting policy
1(c)
(5,985)
(5,985)
Restated balance at 1 January 2012
356,274
1,398,527
13,018
605
2,954,200
4,722,624
Changes in equity for 2012:
Profit for the year (restated)
Other comprehensive income (restated)
397,244
397,244
150,738
1,102
151,840
Total comprehensive income (restated)
150,738
398,346
549,084
Dividends approved in respect of the
previous year
10
Dividends declared in respect
of the current year
10
(92,631)
(92,631)
(35,627)
(35,627)
Restated balance at 31 December 2012
and 1 January 2013
Changes in equity for 2013:
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 2013
356,274
1,398,527
163,756
605
3,224,288
5,143,450
(122,452)
293,437
293,437
976
(121,476)
(122,452)
294,413
171,961
(92,631)
(92,631)
(35,627)
(35,627)
356,274 1,398,527
41,304
605
3,390,443
5,187,153
The notes on pages 52 to 122 form part of these accounts.
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