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Consolidated Statement of Changes in Equity
For the year ended 31st March 2017

Consolidated Statement of Changes in Equity

For the year ended 31st March 2017

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 2015 57,937 378,344 1,490,481 1,926,762 (427) 1,926,335
Comprehensive income/(loss)
Profit/(loss) for the year – – 506,028 506,028 (9) 506,019

Other comprehensive income/(loss)
Realisation of revaluation surplus – (58,074) 58,074 – – –
Currency translation differences – (7,036) – (7,036) – (7,036)
Total comprehensive (loss)/income – (65,110) 564,102 498,992 (9) 498,983
Transactions with owners
2016 special dividend – – (347,621) (347,621) – (347,621)
2016 interim dividend – – (34,762) (34,762) – (34,762)
2015 final dividend – – (57,937) (57,937) – (57,937)
Total transactions with owners – – (440,320) (440,320) – (440,320)

At 31st March 2016 57,937 313,234 1,614,263 1,985,434 (436) 1,984,998

At 1st April 2016 57,937 313,234 1,614,263 1,985,434 (436) 1,984,998

Comprehensive income/(loss)
Profit/(loss) for the year – – 73,897 73,897 (5) 73,892

Other comprehensive loss
Currency translation differences – (9,620) – (9,620) – (9,620)
Total comprehensive (loss)/income – (9,620) 73,897 64,277 (5) 64,272
Transactions with owners
2017 interim dividend – – (28,969) (28,969) – (28,969)
2016 final dividend – – (173,810) (173,810) – (173,810)
Total transactions with owners – – (202,779) (202,779) – (202,779)

At 31st March 2017 57,937 303,614 1,485,381 1,846,932 (441) 1,846,491

The notes on pages 50 to 104 are an integral part of these consolidated financial statements.

48 ALCO HOLDINGS LIMITED ANNUAL REPORT 2017