ANNUAL REPORT 2013
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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDER’S EQUITY<br />
Years ended 31 December <strong>2013</strong> and 2012<br />
Foreign<br />
Accumulated<br />
Unrealised currency Retirement other<br />
Share Contributed Retained gain (loss) on translation benefit comprehensive<br />
capital surplus earnings investments reserve obligation income Total<br />
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000<br />
Balance 1 January 2012 $ 250,000 $ 400,000 $ 368,954 $ 32,701 $ — $ (790) $ 31,911 $ 1,050,865<br />
Profit — — 123,557 — — — — 123,557<br />
Other comprehensive income (loss) — — — (1,041) 1,184 (1,225) (1,082) (1,082)<br />
Balance 31 December 2012 $ 250,000 $ 400,000 $ 492,511 $ 31,660 $ 1,184 $ (2,015) $ 30,829 $ 1,173,340<br />
Profit — — 140,026 — — — — 140,026<br />
Other comprehensive income (loss) — — — (28,144) (13,766 ) 1,603 (40,307 ) (40,307 )<br />
Balance 31 December <strong>2013</strong> $ 250,000 $ 400,000 $ 632,537 $ 3,516 $ (12,582) $ (412 ) $ (9,478 ) $ 1,273,059<br />
See accompanying notes to consolidated financial statements<br />
TOKIO MILLENNIUM RE | <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2013</strong> 25
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