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Food Empire Holdings Limited Annual Report 2013
67
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
2012
US$’000 US$’000
US$’000
US$’000
US$’000
US$’000 US$’000
US$’000 US$’000
Balance as at 1 January 2012
39,751
–
850
60
825
103,115 144,601
251 144,852
Profit for the year
–
–
–
–
–
20,486 20,486
(245) 20,241
Other comprehensive income
Foreign currency translation
–
–
481
–
–
–
481
–
481
Share of other comprehensive
loss of associates
–
–
(357)
–
–
–
(357)
–
(357)
Total comprehensive income/
(loss) for the year
–
–
124
–
–
20,486 20,610
(245) 20,365
Contributions by and distributions
to owners
Dividends paid to equity
shareholders of the
Company (Note 10)
–
–
–
–
–
(4,504) (4,504)
–
(4,504)
Value of employee services
received for issue of
share options
–
–
–
–
331
–
331
–
331
Purchase of treasury shares
–
(317)
–
–
–
–
(317)
–
(317)
Issuance of new shares
693
–
–
–
–
–
693
–
693
Exercise of share options
20
–
–
–
(20)
–
–
–
–
Total contributions by and
distributions to owners,
representing total
transactions with owners
in their capacity as owners
713
(317)
–
–
311
(4,504) (3,797)
–
(3,797)
Balance as at 31 December 2012
40,464
(317)
974
60
1,136
119,097 161,414
6 161,420
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