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Notes to the Consolidated Financial Statements

31st March 2017

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 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

At 1st April 2016 309,674 1,012 (9,235) 11,783 – 1,614,263 1,927,497
Comprehensive income/(loss)
Profit for the year – – – – – 73,897 73,897
Currency translation differences – – (9,620) – – – (9,620)
Total comprehensive (loss)/income – – (9,620) – – 73,897 64,277
Transactions with owners
2017 interim dividend – – – – – (28,969) (28,969)
2016 final dividend – – – – – (173,810) (173,810)
Total transactions with owners – – – – – (202,779) (202,779)

At 31st March 2017 309,674 1,012 (18,855) 11,783 – 1,485,381 1,788,995

98 ALCO HOLDINGS LIMITED ANNUAL REPORT 2017