notes to the financial statements - Food Empire Holdings Limited

Food Empire Holdings Limited Annual Report 2012
STATEMENTS OF CHANGES IN EQUITY (cont’d)
For the year ended 31 December 2012
Attributable to equity shareholders of the Company
Group
2011
Share
capital
US$’000
Foreign
currency
translation
reserve
US$’000
Asset
revaluation
reserve
US$’000
Sharebased
payment
reserve
US$’000
Fair value
adjustment
reserve
US$’000
Accumulated
profits
US$’000
Total
US$’000
Noncontrolling
interest
US$’000
Total
equity
US$’000
Balance as at
1 January 2011
39,666 1,301 60 535 (76) 92,684 134,170 – 134,170
Profit for the year – – – – – 14,962 14,962 (149) 14,813
Other comprehensive income
Net gain on disposal
of debenture
Foreign currency
translation
Share of other
comprehensive loss
of associates
– – – – 76 – 76 – 76
– (270) – – – – (270) (44) (314)
– (181) – – – – (181) – (181)
Total comprehensive
(loss)/income for
the year
– (451) – – 76 14,962 14,587 (193) 14,394
Dividends paid to equity
shareholders of the
Company (Note 10)
Value of employee
services received for
issue of share options
Capital injection from
non-controlling interest
of a subsidiary
– – – – – (4,531) (4,531) – (4,531)
– – – 299 – – 299 – 299
– – – – – – – 444 444
Issuance of new shares 76 – – – – – 76 – 76
Exercise of share options 9 – – (9) – – – – –
Balance as at
31 December 2011
39,751 850 60 825 – 103,115 144,601 251 144,852
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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