Currency
Attributable Non-
Share translation Equity Statutory Merger Hedging Other Accumulated to owners of controlling
Note capital
reserve reserve reserve deficit
reserve reserve
profits the Company interests
Total
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
(Restated)
(Note 21)
(Restated) (Restated) (Restated) (Restated)
GROUP
Balance at January 1, 2014,
as previously reported
7,261,726 (110,114) 181,505
963,718 (1,834,019)
4,778 (337,230) 11,799,215 17,929,579 9,928,798 27,858,377
Effects of changes
in investment
classification (Note 38)
–
(534)
–
–
–
–
– 12,362 11,828 (350,182)
(338,354)
Balance at January 1, 2014,
as restated
7,261,726 (110,648) 181,505
963,718 (1,834,019)
4,778 (337,230) 11,811,577 17,941,407 9,578,616 27,520,023
Total comprehensive
income for the year:
Profit for the year
–
–
–
–
–
–
–
1,372,400
1,372,400
773,911
2,146,311
Other comprehensive
income for the year
–
22,753
–
–
–
(11,872)
–
– 10,881
– 10,881
Total
–
22,753
–
–
–
(11,872)
– 1,372,400 1,383,281 773,911 2,157,192
Transactions with owners,
recognised directly in equity:
Transfer on redemption
of convertible
notes due 2014
23
–
– (181,505)
–
–
–
–
181,505
–
–
–
Capital injection by
non-controlling
shareholders
–
–
–
–
–
–
–
–
–
138,037
138,037
Dividends
33
–
–
–
–
–
–
–
(125,097)
(125,097)
–
(125,097)
Dividends declared to
non-controlling
shareholders
–
–
–
–
–
–
–
–
– (628,351)
(628,351)
Appropriations
–
–
– 111,773
–
–
– (111,773)
–
–
–
Total
–
– (181,505) 111,773
–
–
– (55,365) (125,097) (490,314)
(615,411)
Balance at December 31,
2014
7,261,726 (87,895)
– 1,075,491 (1,834,019)
(7,094) (337,230) 13,128,612 19,199,591 9,862,213 29,061,804
STATEMENTS OF CHANGES IN EQUITY
Financial year ended December 31, 2015
YANLORD LAND GROUP LIMITED
ANNUAL REPORT 2015
60
