2016 — Page 130

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

CAPITAL AND RESERVES

25

(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 2015

Changes in equity for 2015: Profit for the year

Other comprehensive income

Share

Retained

capital

profits

Total

Note

HK$'000

HK$'000

HK$'000

(note 25(b))

1,754,801

1,401,473

3,156,274

15,351

15,351

(1,698)

(1,698)

13,653

13,653

Total comprehensive income

Dividends approved in respect

of the previous year Dividends declared in respect

of the current year

10

(199,513)

(199,513)

10

(35,627)

(35,627)

Balance at 31 December 2015

and 1 January 2016

1,754,801 1,179,986

2,934,787

Changes in equity for 2016:

Loss for the year

Other comprehensive income

Total comprehensive income

(13,177)

649

(13,177)

649

(12,528)

(12,528)

Dividends approved in respect

of the previous year Dividends declared in respect

10

of the current year

Balance at 31 December 2016

(92,631)

(92,631)

10

(35,627)

(35,627)

1,754,801

1,039,200 2,794,001

Hong Kong Ferry (Holdings) Company Limited 128 Annual Report 2016

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