Annual Report 2011 - QuamIR

Consolidated Statement of Changes in EquityFor the year ended 31 March 2011Attributable to owners of the CompanyConvertible Foreign Attributablebonds Share currency to non-Share Share Warrants equity options Shareholder’s translation Accumulated controllingcapital premium reserve reserve reserve contribution reserve losses Subtotal interests TotalHK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000Balance at 1 April 2009 15,674 221,826 2,440 – 62,815 12,640 31,049 (73,309 ) 273,135 1,085 274,220Loss for the year – – – – – – – (58,882 ) (58,882 ) (249 ) (59,131 )Other comprehensive income for the year – – – – – – 1,245 – 1,245 664 1,909Total comprehensive income/(expense)for the year – – – – – – 1,245 (58,882 ) (57,637 ) 415 (57,222 )Non-controlling interests arising on acquisitionof subsidiaries (Note 37 (b)) – – – – – – – – – 355,746 355,746Issue of new ordinary shares (Note 31 (i)) 3,423 82,145 – – – – – – 85,568 – 85,568Transaction costs attributable to issueof new ordinary shares – (949 ) – – – – – – (949 ) – (949 )Issue of ordinary shares under shareoption scheme (Note 31 (ii)) 1,440 16,200 – – (1,440 ) – – – 16,200 – 16,200Recognition of the equity componentof convertible bonds (Note 27) – – – 376,313 – – – – 376,313 – 376,313Conversion of convertible bonds (Note 31 (iii)) 6,084 141,851 – (125,922 ) – – – – 22,013 – 22,013Released upon disposal of subsidiaries (Note 39) – – – – – – (158 ) – (158 ) (898 ) (1,056 )Balance at 31 March 2010 26,621 461,073 2,440 250,391 61,375 12,640 32,136 (132,191 ) 714,485 356,348 1,070,833Annual Report 201139