BUILDING ON OUR EXTENSIVE NETWORK
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 2013
120,248 120,248 35,722 93,850 (9,324)
424
254 (10,204)
202
Profit for the financial year
10,016 10,016
– 10,016
–
–
–
–
–
Other comprehensive
income for the
financial year
(4,232)
(4,232)
–
–
(4,232)
–
–
(4,232)
–
Total comprehensive
income for the
financial year
5,784
5,784
– 10,016 (4,232)
–
–
(4,232)
–
Contributions by and
distributions to owners
Dividend on ordinary shares 31 (3,534)
(3,534)
–
(3,534)
–
–
–
–
–
Total contributions by and
distributions to owners
(3,534)
(3,534)
–
(3,534)
–
–
–
–
–
Balance at 30 April 2014
and 1 May 2014
122,498 122,498 35,722 100,332 (13,556)
424
254 (14,436)
202
Profit for the financial year
1,703
1,703
–
1,703
–
–
–
–
–
Other comprehensive
income for the
financial year
367
367
–
–
367
–
–
367
–
Total comprehensive
income for the
financial year
2,070
2,070
–
1,703
367
–
–
367
–
Contributions by and
distributions to owners
Dividend on ordinary shares 31 (3,534)
(3,534)
–
(3,534)
–
–
–
–
–
Total contributions by and
distributions to owners
(3,534)
(3,534)
–
(3,534)
–
–
–
–
–
Balance at 30 April 2015
121,034 121,034 35,722 98,501 (13,189)
424
254 (14,069)
202
The details of the nature of the reserves are set out in Note 30.
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 2015
(In Singapore Dollars)
ANNUAL REPORT 2015
38
