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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (CONTINUED)<br />
Unaudited<br />
Attributable to shareholders of the Company<br />
Share Share Other Retained<br />
Noncontrolling<br />
Total<br />
capital premium reserves earnings Total interests equity<br />
US$’000 US$’000 US$’000<br />
(Note 13)<br />
US$’000 US$’000 US$’000 US$’000<br />
Balance at 1 January 2011 12,899 3,015,794 (22,868) 620,204 3,626,029 6,049 3,632,078<br />
Comprehensive income<br />
Profit or loss – – – 235,523 235,523 926 236,449<br />
Other comprehensive income<br />
Currency translation differences<br />
Net fair value gain on available-for-sale<br />
– – 19,755 – 19,755 254 20,009<br />
financial assets, net of tax<br />
Net fair value loss on cash flow<br />
– – 129 – 129 – 129<br />
hedges, net of tax – – (4,881) – (4,881) – (4,881)<br />
Total other comprehensive income – – 15,003 – 15,003 254 15,257<br />
Total comprehensive income – – 15,003 235,523 250,526 1,180 251,706<br />
Transactions with owners<br />
Employee share option scheme:<br />
– value of employee services – – 7,256 – 7,256 – 7,256<br />
– proceeds from shares issued 83 76,116 – – 76,199 – 76,199<br />
– transfer to share premium – 17,757 (17,757) – – – –<br />
Transfer to capital reserve – – 74 (74) – – –<br />
2010 final dividend paid – – – (269,851) (269,851) – (269,851)<br />
Total transactions with owners 83 93,873 (10,427) (269,925) (186,396) – (186,396)<br />
Balance at 30 June 2011 12,982 3,109,667 (18,292) 585,802 3,690,159 7,229 3,697,388<br />
LI & FUNG LIMITED | INTERIM REPORT 2012<br />
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