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Notes to the Consolidated Financial Statements

31st March 2015

28 RESERVES

Group
Capital Staff
Share redemption Exchange and compensation Revaluation Retained
premium reserve other reserves reserve surplus earnings Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1st April 2013 310,651 940 (618) 11,783 58,074 1,488,167 1,868,997
Comprehensive income/(loss)
Loss for the year – – – – – (19,099) (19,099)
Currency translation differences – – 575 – – – 575
Total comprehensive income/(loss) – – 575 – – (19,099) (18,524)

Transactions with owners
2014 interim dividend – – – – – (17,403) (17,403)
2013 final dividend – – – – – (34,806) (34,806)
Total transactions with owners – – – – – (52,209) (52,209)

At 31st March 2014 310,651 940 (43) 11,783 58,074 1,416,859 1,798,264
At 1st April 2014 310,651 940 (43) 11,783 58,074 1,416,859 1,798,264
Comprehensive income/(loss)
Profit for the year – – – – – 114,250 114,250
Currency translation differences – – (2,156) – – – (2,156)
Total comprehensive (loss)/income – – (2,156) – – 114,250 112,094
Transactions with owners
2015 interim dividend – – – – – (17,381) (17,381)
2014 final dividend – – – – – (23,175) (23,175)
Repurchase of the Company’s own shares (977) 72 – – – (72) (977)
Total transactions with owners (977) 72 – – – (40,628) (41,533)
At 31st March 2015 309,674 1,012 (2,199) 11,783 58,074 1,490,481 1,868,825

86 ALCO HOLDINGS LIMITED ANNUAL REPORT 2015