Attributable to owners of the Company
Note
Share
capital
Accumulated
profits
General
reserve
Capital
reserves
Good will
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 2014
21,893
38,638
27 16,773 (1,538)
434
(15)
(6,753) 69,459
255 69,714
Total comprehensive income
for the year
Profit for the year
–
9,368
–
–
–
–
–
– 9,368 (155)
9,213
Other comprehensive
income
Translation differences
relating to financial
statements of foreign
subsidiaries
–
–
–
–
–
–
–
109 109
69
178
Exchange differences on
monetary items forming
part of net investment in
foreign operations
–
–
–
–
–
–
–
201 201
–
201
Defined benefit plan
remeasurements
–
52
–
–
–
–
–
–
52
–
52
Tax on items that will not
be reclassified to profit
or loss
–
(13)
–
–
–
–
–
–
(13)
–
(13)
Total other comprehensive
income
–
39
–
–
–
–
–
310 349
69
418
Total comprehensive income
for the year
–
9,407
–
–
–
–
–
310 9,717
(86)
9,631
Transactions with owners of
the Company, recognised
directly in equity
Contributions by and
distributions to owners
of the Company
Issue of 368,000 ordinary
shares at exercise price
of $0.2079 per share
under share option
scheme
23
77
–
–
–
–
–
–
–
77
–
77
Share-based payments
expenses
23
–
–
–
–
–
348
–
–
348
–
348
Share options exercised
17
17
–
–
–
–
(17)
–
–
–
–
–
Purchase of treasury shares 17, 18
–
–
–
–
–
– (293)
– (293)
–
(293)
Issue of treasury shares
17, 18
–
–
–
(2)
– (236)
308
–
70
–
70
Final dividend of 1.6 cents
per share (one-tier tax
exempt)
–
(7,270)
–
–
–
–
–
– (7,270)
– (7,270)
Total contributions by and
distributions to owners
of the Company
94
(7,270)
–
(2)
–
95
15
– (7,068)
– (7,068)
Total transactions with
owners of the Company
94
(7,270)
–
(2)
–
95
15
– (7,068)
– (7,068)
At 31 December 2014
21,987
40,775
27 16,771 (1,538)
529
–
(6,443) 72,108
169 72,277
The accompanying notes form an integral part of these financial statements.
58
TELECHOICE INTERNATIONAL LIMITED
2015 ANNUAL REPORT
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
YEAR ENDED 31 DECEMBER 2015
