Page 58 -

Consolidated Statement of Changes in Equity
For the year ended 31st March 2018

Consolidated Statement of Changes in Equity

For the year ended 31st March 2018

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

Comprehensive loss
Loss for the year – – (85,808) (85,808) (128) (85,936)

Other comprehensive income
Currency translation differences – 16,473 – 16,473 – 16,473
Total comprehensive income/(loss) – 16,473 (85,808) (69,335) (128) (69,463)
Transactions with owners
Repurchase of own shares (77) (1,319) (77) (1,473) – (1,473)
2018 interim dividend – – (17,358) (17,358) – (17,358)
2017 final dividend – – (28,968) (28,968) – (28,968)
Total transaction with owners (77) (1,319) (46,403) (47,799) – (47,799)

At 31st March 2018 57,860 318,768 1,353,170 1,729,798 (569) 1,729,229

The notes on pages 58 to 118 are an integral part of these consolidated financial statements.

56 ALCO HOLDINGS LIMITED ANNUAL REPORT 2018