Annual Report - QuamIR
Annual Report - QuamIR
Annual Report - QuamIR
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Consolidated Statement of Changes in Equity<br />
<br />
For the year ended 31 December 2011<br />
<br />
Attributable<br />
to equity<br />
holders of<br />
the Company<br />
Noncontrolling<br />
interests<br />
Total<br />
equity<br />
<br />
<br />
<br />
Note HK$ Million HK$ Million HK$ Million<br />
<br />
Balance at 1 January 2010<br />
<br />
12,429.5 974.4 13,403.9<br />
Comprehensive income<br />
<br />
Loss for the year (293.8) (102.4) (396.2)<br />
Other comprehensive income <br />
Fair value gains on available-for-sale<br />
financial assets<br />
<br />
35 3.2 – 3.2<br />
Currency translation differences 35 469.4 49.7 519.1<br />
Total comprehensive income/(loss)<br />
for the year<br />
<br />
178.8 (52.7) 126.1<br />
Transactions with owners<br />
<br />
Employee share option benefits 35 (6.4) 1.6 (4.8)<br />
Exercise of bonus warrants 34, 35 15.3 – 15.3<br />
Repurchase of shares 34, 35 (1.3) – (1.3)<br />
Release of reserve upon liquidation of <br />
an associated company<br />
(0.1) – (0.1)<br />
Changes in ownership interests in<br />
subsidiaries that do not result in a<br />
loss of control arising from the<br />
<br />
<br />
<br />
following factors<br />
– issue of preference shares by a<br />
subsidiary of the Group to<br />
non-controlling shareholders<br />
<br />
<br />
– 103.6 103.6<br />
– exercise of a listed subsidiary’s<br />
bonus warrants, distributed by<br />
the Group<br />
<br />
<br />
(1.4) 3.7 2.3<br />
– distribution of certain shares of a<br />
subsidiary held by the Group<br />
<br />
<br />
(39.3) 39.3 –<br />
– disposal of alternative energy<br />
business to a non-wholly<br />
owned subsidiary of the Group<br />
<br />
<br />
35 8.1 (8.1) –<br />
•<br />
75
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