For the financial year ended 31 December 2015
54
HAW PAR CORPORATION LIMITED
CON S O L I DAT E D S TAT EME N T O F C H ANG E S I N E QU I T Y
Attributable to equity holders of the Company
Foreign
Share
Fair currency
Share Statutory Capital option
value translation Retained
Total
capital reserve
1
reserve
2
reserve
3
reserve
reserve
profits
equity
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
2015
Balance at 1 January 2015 248,722
2,156
16,815 7,075 1,648,605
(3,079) 887,171 2,807,465
Issue of share capital
1,173
–
–
–
–
–
–
1,173
Expensing of share
options (Note 26)
–
–
–
251
–
–
–
251
Transfer from retained
profits to statutory reserve
–
26
–
–
–
–
(26)
–
Reclassification from share
option reserve to
retained profits on
reclassification of
investment in
associated company to
available-for-sale
financial assets
–
–
– (3,658)
–
–
3,658
–
Dividends paid (Note 8)
–
–
–
–
–
–
(43,822)
(43,822)
Total comprehensive
(expense)/income for
the financial year
–
–
–
–
(402,858) (10,362) 183,276 (229,944)
Balance at
31 December 2015
249,895
2,182
16,815 3,668 1,245,747
(13,441) 1,030,257 2,535,123
The accompanying notes form an integral part of these financial statements.
