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Consolidated Statement of Changes in Equity
For the year ended 31st March 2015

Consolidated Statement of Changes in Equity

For the year ended 31st March 2015

Attributable to equity holders of the Company
Non-
Share Other Retained controlling Total
capital reserves earnings Total interests equity
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1st April 2013 58,009 380,830 1,488,167 1,927,006 – 1,927,006

Comprehensive loss
Loss for the year – – (19,099) (19,099) (383) (19,482)

Other comprehensive income
Currency translation differences – 575 – 575 – 575
Total comprehensive income/(loss) – 575 (19,099) (18,524) (383) (18,907)
Transactions with owners
2014 interim dividend – – (17,403) (17,403) – (17,403)
2013 final dividend – – (34,806) (34,806) – (34,806)
Non-controlling interests arising
on business combination – – – – 31 31
Total transactions with owners – – (52,209) (52,209) 31 (52,178)

At 31st March 2014 58,009 381,405 1,416,859 1,856,273 (352) 1,855,921

At 1st April 2014 58,009 381,405 1,416,859 1,856,273 (352) 1,855,921
Comprehensive income/(loss)
Profit/(loss) for the year – – 114,250 114,250 (75) 114,175

Other comprehensive loss
Currency translation differences – (2,156) – (2,156) – (2,156)
Total comprehensive (loss)/income – (2,156) 114,250 112,094 (75) 112,019

Transactions with owners
2015 interim dividend – – (17,381) (17,381) – (17,381)
2014 final dividend – – (23,175) (23,175) – (23,175)
Repurchase of the Company’s
own shares (72) (905) (72) (1,049) – (1,049)
Total transactions with owners (72) (905) (40,628) (41,605) – (41,605)

At 31st March 2015 57,937 378,344 1,490,481 1,926,762 (427) 1,926,335

The notes on pages 34 to 94 are an integral part of these consolidated financial statements.

32 ALCO HOLDINGS LIMITED ANNUAL REPORT 2015