Annual Report 2011 - Food Junction
Annual Report 2011 - Food Junction
Annual Report 2011 - Food Junction
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Statements of Changes in Equity (cont’d)<br />
For the fi nancial year ended 31 December <strong>2011</strong><br />
Statements of Changes in Equity (cont’d)<br />
For the fi nancial year ended 31 December <strong>2011</strong><br />
Attributable to owners of the Company<br />
Share Treasury<br />
capital shares Accumulated Translation<br />
<strong>2011</strong><br />
(Note 14) (Note 14)<br />
profits reserve (1)<br />
Equity<br />
attributable<br />
to owners of<br />
Non-<br />
the Company, controlling<br />
Total<br />
total interests equity<br />
Group $’000 $’000 $’000 $’000 $’000 $’000 $’000<br />
Balance at 1 January <strong>2011</strong> 12,707 (286) 19,017 (269) 31,169 210 31,379<br />
Profit for the year – – 828 – 828 88 916<br />
Other comprehensive income<br />
Foreign currency translation – – – (188) (188) 3 (185)<br />
Total comprehensive income for the year – – 828 (188) 640 91 731<br />
Contributions by and distributions to owners<br />
Purchase of treasury shares (Note 14) – (1,087) – – (1,087) – (1,087)<br />
Dividends on ordinary shares (Note 21) – – (318) – (318) – (318)<br />
Total contributions by and distributions<br />
to owners – (1,087) (318) – (1,405) – (1,405)<br />
Balance at 31 December <strong>2011</strong> 12,707 (1,373) 19,527 (457) 30,404 301 30,705<br />
2010<br />
Balance at 1 January 2010 12,707 – 17,344 (251) 29,800 – 29,800<br />
Arising from acquisition of a subsidiary<br />
company (Note 4) – – – – – 182 182<br />
Profit for the year – – 2,645 – 2,645 28 2,673<br />
Other comprehensive income<br />
Foreign currency translation – – – (18) (18) – (18)<br />
Total comprehensive income for the year – – 2,645 (18) 2,627 28 2,655<br />
Contributions by and distributions to owners<br />
Purchase of treasury shares (Note 14) – (286) – – (286) – (286)<br />
Dividends on ordinary shares (Note 21) – – (972) – (972) – (972)<br />
Total contributions by and distributions<br />
to owners – (286) (972) – (1,258) – (1,258)<br />
Balance at 31 December 2010 12,707 (286) 19,017 (269) 31,169 210 31,379<br />
(1) The translation reserve is used to record exchange difference arising from the translation of the financial statements of foreign operations whose functional currencies<br />
are different from that of Group’s presentation currency.<br />
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.<br />
<strong>Annual</strong> <strong>Report</strong> 51
Change language