2014 — Page 46

Yaumati Ferry 油蔴地小輪年報 All

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

For the year ended 31 December 2014

Balance at 1 January 2013

Changes in equity for 2013:

Profit for the year

Share

Share

Securities

revaluation

Other

capital

Retained

capital

premium

reserve

reserves

profits

Total

Note

HK$'000

(Note 23(b))

HK$'000

(Note 23(c))

HK$'000

HK$'000

HK$'000

HK$'000

(Note 23(c))

(Note 23(c))

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 and

1 January 2014

Changes in equity for 2014:

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

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

Transition to no-par value regime on

3 March 2014

23(b)

1,398,527 (1,398,527)

Balance at 31 December 2014

1,754,801

The notes on pages 47 to 112 form part of these financial statements.

Hong Kong Ferry (Holdings) Company Limited Annual Report 2014

54,479

1,031,411

1,031,411

(1,107)

53,372

54,479

1,030,304

1,084,783

1

(92,631)

(92,631)

(356,274) (356,274)

95,783

605

3,971,842

5,823,031

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