CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2018
Securities
revaluation
Securities
reserve
revaluation
Share
Capital
(non- recycling)
reserve
(recycling)
Other
capital
reserves
Retained
Note
HK$'000
HK$'000
HK$'000
HK$'000
profits HK$'000
Total HK$'000
(Note 23(b)) (Note 23(c)) (Note 23(c))
(Note 23(c))
Balance at 1 January 2017, as previously reported Effect of adoption of HKFRS 15
1,754,801
(2,349)
605
4,036,988
(8,715)
5,790,045
(8,715)
As restated
1,754,801
(2,349)
605
4,028,273
5,781,330
Changes in equity for 2017:
Profit for the year, as previously
reported
Effect of adoption of HKFRS 15
As restated
Other comprehensive income
Total comprehensive income
Dividends approved in respect
of the previous year
9
Dividends declared in respect
of the current year
9
Balance at 31 December 2017
and 1 January 2018
Changes in equity for 2018:
Profit for the year
Other comprehensive income
Total comprehensive income
Dividends approved in respect
of the previous year Dividends declared in respect
9
of the current year
9
Balance at 31 December 2018
1,754,801
346,292
346,292
(35,167)
(35,167)
311,125
311,125
565
2,125
2,690
565
313,250
313,815
(92,631)
(92,631)
(35,627) (35,627)
(1,784)
605
4,213,265
5,966,887
344,643
344,643
(40,911)
(4,758)
(329)
(45,998)
(40,911)
(4,758)
344,314
298,645
(99,757)
(99,757)
(35,627)
(35,627)
1,754,801
(40,911)
(6,542)
605
4,422,195
6,130,148
The notes on pages 86 to 167 form part of these financial statements.
Hong Kong Ferry (Holdings) Company Limited
83
Annual Report 2018
Page 85Page 86
84
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