Annual Report 2011 - Goodbaby International Holdings Limited
Annual Report 2011 - Goodbaby International Holdings Limited
Annual Report 2011 - Goodbaby International Holdings Limited
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CONSOLIDATED STATEMENT<br />
OF CHANGES IN EQUITY<br />
Year Ended 31 December <strong>2011</strong><br />
gb international<br />
Attributable to owners of the parent<br />
Statutory Cumulative Proposed Non-<br />
Share Share reserve translation Merger Retained final controlling Total<br />
capital premium funds adjustments reserve earnings dividend Total interests equity<br />
(HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000)<br />
(note 33) (note 34(a)) (note 34(a)) (note 15)<br />
As at 1 January 2010 273 255,668 87,923 124,903 118,276 206,351 – 793,394 31,019 824,413<br />
Profit for the year – – – – – 150,925 – 150,925 28 150,953<br />
Exchange differences on translation – – – 14,946 – – – 14,946 898 15,844<br />
Total comprehensive income<br />
for the year – – – 14,946 – 150,925 – 165,871 926 166,797<br />
Proposed final 2010 dividend – – – – – (50,000) 50,000 – – –<br />
Profit appropriation – – 17,645 – – (17,645 ) – – – –<br />
Issuance of shares 2,010 982,890 – – – – – 984,900 – 984,900<br />
Capitalisation issue 7,717 (7,717 ) – – – – – – – –<br />
Share issuance expenses – (58,260 ) – – – – – (58,260 ) – (58,260 )<br />
Special dividends declared (note 15)<br />
Deemed contribution from an equity<br />
– (255,668 ) – – – (150,837 ) – (406,505 ) – (406,505 )<br />
holder (note 32) – – – – 35,699 – – 35,699 – 35,699<br />
Disposal of a discontinued operation – – – – – – – – (6,167) (6,167)<br />
As at 31 December 2010 and<br />
1 January <strong>2011</strong> 10,000 916,913 * 105,568 * 139,849 * 153,975 * 138,794 * 50,000 1,515,099 25,778 1,540,877<br />
Profit for the year – – – – – 176,915 – 176,915 773 177,688<br />
Exchange differences on translation – – – 37,588 – – – 37,588 1,295 38,883<br />
Total comprehensive income<br />
for the year – – – 37,588 – 176,915 – 214,503 2,068 216,571<br />
Proposed final <strong>2011</strong> dividend – – – – – (50,000) 50,000 – – –<br />
Profit appropriation – – 1,834 – – (1,834 ) – – – –<br />
2010 dividends declared (note 15) – – – – – – (50,000) (50,000) – (50,000)<br />
As at 31 December <strong>2011</strong> 10,000 916,913 * 107,402 * 177,437* 153,975 * 263,875 * 50,000 1,679,602 27,846 1,707,448<br />
* These reserve accounts comprise the consolidated reserves of HK$1,619,602,000 (2010: HK$ 1,455,099,000) in<br />
the consolidated statement of financial position.
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