Annual Report 2011 - Food Junction

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50 Statements of Comprehensive Income For the fi nancial year ended 31 December 2011 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Annual Report Note Group Company 2011 2010 2011 2010 $’000 $’000 $’000 $’000 Profit after tax Other comprehensive income: 916 2,673 1,479 2,588 Foreign currency translation (185) (18) – – Total comprehensive income 731 2,655 1,479 2,588 Total comprehensive income attributable to: Owners of the Company 640 2,627 1,479 2,588 Non-controlling interests 91 28 – – 731 2,655 1,479 2,588
Statements of Changes in Equity (cont’d) For the fi nancial year ended 31 December 2011 Statements of Changes in Equity (cont’d) For the fi nancial year ended 31 December 2011 Attributable to owners of the Company Share Treasury capital shares Accumulated Translation 2011 (Note 14) (Note 14) profits reserve (1) Equity attributable to owners of Non- the Company, controlling Total total interests equity Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 Balance at 1 January 2011 12,707 (286) 19,017 (269) 31,169 210 31,379 Profit for the year – – 828 – 828 88 916 Other comprehensive income Foreign currency translation – – – (188) (188) 3 (185) Total comprehensive income for the year – – 828 (188) 640 91 731 Contributions by and distributions to owners Purchase of treasury shares (Note 14) – (1,087) – – (1,087) – (1,087) Dividends on ordinary shares (Note 21) – – (318) – (318) – (318) Total contributions by and distributions to owners – (1,087) (318) – (1,405) – (1,405) Balance at 31 December 2011 12,707 (1,373) 19,527 (457) 30,404 301 30,705 2010 Balance at 1 January 2010 12,707 – 17,344 (251) 29,800 – 29,800 Arising from acquisition of a subsidiary company (Note 4) – – – – – 182 182 Profit for the year – – 2,645 – 2,645 28 2,673 Other comprehensive income Foreign currency translation – – – (18) (18) – (18) Total comprehensive income for the year – – 2,645 (18) 2,627 28 2,655 Contributions by and distributions to owners Purchase of treasury shares (Note 14) – (286) – – (286) – (286) Dividends on ordinary shares (Note 21) – – (972) – (972) – (972) Total contributions by and distributions to owners – (286) (972) – (1,258) – (1,258) Balance at 31 December 2010 12,707 (286) 19,017 (269) 31,169 210 31,379 (1) The translation reserve is used to record exchange difference arising from the translation of the financial statements of foreign operations whose functional currencies are different from that of Group’s presentation currency. The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Annual Report 51
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Page 51: Income Statements For the fi nancia
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Page 57 and 58: Notes to the Financial Statements (
Page 97 and 98: Statistics of Shareholdings As at 8
Page 99 and 100: Notice of Annual General Meeting NO
Page 101 and 102: Notice of Annual General Meeting Ex
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Appendix I SUMMARY SHEET FOR RENEWA
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Appendix II GUIDANCE ON SHARES PURC
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Appendix II GUIDANCE ON SHARES PURC
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FOOD JUNCTION HOLDINGS LIMITED [Com
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Annual Report 2011 - Food Junction

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