Page 34 - StamfordTyresAR13-Review12pp -30JUly2013.indd

32
Note
Equity,
total
$’000
Equity
attributable
to owners
of the
Company,
total
$’000
Share
capital
$’000
Revenue
reserve
$’000
Other
reserves,
total
$’000
Capital
reserve
$’000
Employee
share
option
reserve
$’000
Foreign
currency
translation
reserve
$’000
Discount on
acquisition
of non-
controlling
interest
$’000
Group
Balance at 1 May 2011 106,803 106,803 35,182 79,359 (7,738) 373 755 (9,068) 202
Profit for the financial year 9,757 9,757 – 9,757 – – – – –
Other comprehensive loss for the
financial year (25) (25) – – (25) – – (25) –
Total comprehensive income/(loss)
for the financial year 9,732 9,732 – 9,757 (25) – – (25) –
Contributions by and distributions to
owners
Transfer from revenue reserve to
capital reserve – – – (51) 51 51 – – –
Dividend on ordinary shares 32 (3,523) (3,523) – (3,523) – – – – –
Total contributions by and
distributions to owners (3,523) (3,523) – (3,574) 51 51 – – –
Balance at 30 April 2012 113,012 113,012 35,182 85,542 (7,712) 424 755 (9,093) 202
Balance at 1 May 2012 113,012 113,012 35,182 85,542 (7,712) 424 755 (9,093) 202
Profit for the financial year 11,558 11,558 – 11,558 – – – – –
Reclassification of foreign currency
translation reserves to profit or
loss arising from disposal of
associate (1,035) (1,035) – – (1,035) – – (1,035) –
Other comprehensive loss for the
financial year (76) (76) – – (76) – – (76) –
Total comprehensive income/(loss)
for the financial year 10,447 10,447 – 11,558 (1,111) – – (1,111) –
Contributions by and distributions to
owners
Forfeiture of employee share
options – – – 273 (273) – (273) – –
Dividend on ordinary shares 32 (3,523) (3,523) – (3,523) – – – – –
Exercise of employee share options 312 312 540 – (228) – (228) – –
Total contributions by and
distributions to owners (3,211) (3,211) 540 (3,250) (501) – (501) – –
Balance at 30 April 2013 120,248 120,248 35,722 93,850 (9,324) 424 254 (10,204) 202
The details of the nature of the reserves are set out in Note 31.
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Statements of Changes in Equity
For the year ended 30 April 2013
(In Singapore dollars)