2018E — Page 153

23

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

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 2017

Changes in equity for 2017:

Profit for the year

Other comprehensive income

Total comprehensive income

Dividends approved in respect of the previous year Dividends declared in respect of the current year

Balance at 31 December 2017

and 1 January 2018

Changes in equity for 2018:

Share

Retained

Note

capital HK$'000

(note 23(b))

profits

HK$'000

Total

HK$'000

1,754,801

1,039,200

2,794,001

9

o) o

Profit for the year

Other comprehensive income

Total comprehensive income

Dividends approved in respect of the previous year Dividends declared in respect of the current year

9

9

Balance at 31 December 2018

15,308

15,308

2,125

2,125

17,433

17,433

(92,631)

(92,631)

(35,627)

(35,627)

1,754,801

928,375

2,683,176

41,375

41,375

(329)

(329)

41,046

41,046

(99,757)

(99,757)

(35,627)

(35,627)

1,754,801

834,037

2,588,838

Hong Kong Ferry (Holdings) Company Limited

151

Annual Report 2018