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Food Empire Holdings Limited Annual Report 2013
66
Attributable to equity shareholders of the Company
Foreign
currency
Asset Share-based
Non-
Share Treasury translation revaluation
payment Accumulated
controlling
Total
Group
capital
shares
reserve
reserve
reserve
profits
Total
interest
equity
2013
US$’000 US$’000
US$’000
US$’000
US$’000
US$’000 US$’000
US$’000 US$’000
Balance as at 1 January 2013
40,464
(317)
974
60
1,136
119,097 161,414
6 161,420
Profit for the year
–
–
–
–
–
11,696 11,696
(355) 11,341
Other comprehensive income
Foreign currency translation
–
–
(1,663)
–
–
–
(1,663)
–
(1,663)
Share of other comprehensive
loss of associates
–
–
(889)
–
–
–
(889)
–
(889)
Total comprehensive (loss)
/income for the year
–
–
(2,552)
–
–
11,696
9,144
(355)
8,789
Contributions by and
distributions to owners
Dividends paid to equity shareholders
of the Company (Note 10)
–
–
–
–
–
(5,316) (5,316)
–
(5,316)
Value of employee services received
for issue of share options
–
–
–
–
509
–
509
–
509
Issuance of new shares
201
–
–
–
–
–
201
–
201
Exercise of share options
54
–
–
–
(54)
–
–
–
–
Total contributions by and
distributions to owners
255
–
–
–
455
(5,316) (4,606)
–
(4,606)
Changes in ownership
interests in subsidiaries
Capital injection from non-controlling
interests of subsidiaries,
representing total changes in
ownership interests in subsidiaries
–
–
–
–
–
–
–
633
633
Total transactions with owners in
their capacity as owners
255
–
–
–
455
(5,316) (4,606)
633
(3,973)
Balance as at 31 December 2013
40,719
(317)
(1,578)
60
1,591
125,477 165,952
284 166,236
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Statements of Changes in Equity
For the year ended 31 December 2013