Page 60 - ar2013

58 HAW PAR CORPORATION LIMITED
<––––––––––––––––Attributable to equity holders of the Company ––––––––––––––––>
Share
capital
Statutory
reserve 1
Capital
reserve 2
Share
option
reserve 3
Fair value
reserve
Foreign
currency
translation
reserve
Retained
profts
Total
equity
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
2012
Balance at
1 January 2012 242,127 1,948 16,815 2,698 864,675 (4,308) 665,015 1,788,970
Issue of share capital 987 – – – – – – 987
Expensing of share
options – – – 173 – – – 173
Transfer from retained
profts to statutory
reserve – 62 – – – – (62) –
Dividends paid
(Note 7) – – – – – – (39,607) (39,607)
Total comprehensive
income/(expense)
for the fnancial year – – – 1,750 390,210 (9,231) 119,965 502,694
Balance at
31 December 2012 243,114 2,010 16,815 4,621 1,254,885 (13,539) 745,311 2,253,217
1The statutory reserve is legally required to be set aside in the countries of incorporation of certain subsidiaries. Those laws restrict the
distribution and use of the reserve.
2The capital reserve relates to non-distributable profts arising from sale of long term investments according to certain subsidiaries’ Articles
of Association and share premium arising from issue of shares by certain subsidiaries.
3The share option reserve relates to share option scheme of the Company and its associated companies.
The accompanying notes form an integral part of these fnancial statements.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013