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TeleChoice International Limited
Consolidated Statement
of Changes in Equity
Year ended 31 December 2012
Attributable to owners of the Company
Note
Share
capital
Accumulated
profits
General
reserve
Capital
reserves
Goodwill
written
off
Share
option
reserve
Reserve
for own
shares
Exchange
translation
reserve Total
Non
controlling
interests
Total
equity
Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
At 1 January 2011 21,782 38,113 27 17,591 (2,105) 513 (12) (1,687) 74,222 1,324 75,546
Total comprehensive income
for the year
Profit for the year – 6,577 – – – – – – 6,577 423 7,000
Other comprehensive income
Translation differences relating
to financial statements of
foreign subsidiaries – – – – – – – (164) (164) (8) (172)
Share of foreign currency
translation differences of a
jointly-controlled entity – – – – – – – (35) (35) – (35)
Exchange differences on monetary
items forming part of net
investment in foreign operations – – – – – – – (44) (44) – (44)
Total other comprehensive income – – – – – – – (243) (243) (8) (251)
Total comprehensive income
for the year – 6,577 – – – – – (243) 6,334 415 6,749
Transactions with owners of
the Company, recognised
directly in equity
Contributions by and
distributions to owners
of the Company
Issue of 227,500 ordinary shares
at exercise price of $0.2079
per share under share option
scheme 23 48 – – – – – – – 48 – 48
Share-based payments expenses 23 – – – – – 318 – – 318 – 318
Share options exercised 23 10 – – – – (10) – – – – –
Purchase of treasury shares 23, 18 – – – – – – (473) – (473) – (473)
Issue of treasury shares 23, 18 – – – (139) – (344) 483 – – – –
Final dividend of 1.8 cents per
share (one-tier tax exempt) – (8,146) – – – – – – (8,146) – (8,146)
Dividend declared by a subsidiary
to non-controlling interest – – – – – – – – – (380) (380)
Total contributions by and
distributions to owners of the
Company 58 (8,146) – (139) – (36) 10 – (8,253) (380) (8,633)
Changes in ownership
interests in subsidiaries
Purchase and cancellation of
outstanding shares from non-
controlling interests – (6) – – – – – – (6) 6 –
Capital contribution from non-
controlling interests – – – – – – – – – 68 68
Total changes in ownership
interests in subsidiaries – (6) – – – – – – (6) 74 68
Total transactions with owners
of the Company 58 (8,152) – (139) – (36) 10 – (8,259) (306) (8,565)
At 31 December 2011 21,840 36,538 27 17,452 (2,105) 477 (2) (1,930) 72,297 1,433 73,730
The accompanying notes form an integral part of these fnancial statements.