NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
CAPITAL AND RESERVES
23
(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 2013
Changes in equity for 2013: Loss for the year
Other comprehensive income
Share
capital
Share
premium
Retained
profits
Total
Note
HK$'000
(note 23(b))
HK$'000
HK$'000
HK$'000
356,274
1,398,527
1,972,554
3,727,355
(4,802)
976
(4,802)
976
Total comprehensive income
(3,826)
(3,826)
Dividends approved in respect
of the previous year Dividends declared in respect
of the current year
10
10
(92,631)
(92,631)
(35,627)
(35,627)
Balance at 31 December 2013
and 1 January 2014
356,274
1,398,527
1,840,470
3,595,271
Changes in equity for 2014:
Profit for the year
Other comprehensive income
Total comprehensive income
11,015
11,015
(1,107)
(1,107)
9,908
9,908
Dividends approved in respect
of the previous year
10
(92,631)
(92,631)
Dividends declared in respect
of the current year
10
(356,274)
(356,274)
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
1,401,473
3,156,274
Hong Kong Ferry (Holdings) Company Limited Annual Report 2014
95
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