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Notes to the Consolidated Financial Statements

31st March 2016

26 RESERVES

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 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

At 1st April 2015 309,674 1,012 (2,199) 11,783 58,074 1,490,481 1,868,825

Comprehensive income/(loss)
Profit for the year – – – – – 506,028 506,028
Realisation of revaluation surplus – – – – (58,074) 58,074 –
Currency translation differences – – (7,036) – – – (7,036)
Total comprehensive (loss)/income – – (7,036) – (58,074) 564,102 498,992
Transactions with owners
2016 special dividend – – – – – (347,621) (347,621)
2016 interim dividend – – – – – (34,762) (34,762)
2015 final dividend – – – – – (57,937) (57,937)
Total transactions with owners – – – – – (440,320) (440,320)

At 31st March 2016 309,674 1,012 (9,235) 11,783 – 1,614,263 1,927,497

ALCO HOLDINGS LIMITED ANNUAL REPORT 2016 79