Currency
Share
translation
Equity
Accumulated
Note
capital
reserve
reserve
losses
Total
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
COMPANY
Balance at January 1, 2014
7,261,726
(289,082)
181,505
(238,513)
6,915,636
Total comprehensive expense for the year:
Profit for the year
–
–
–
28,283
28,283
Other comprehensive expense for the year
–
(216,253)
–
–
(216,253)
Total
–
(216,253)
–
28,283
(187,970)
Transactions with owners,
recognised directly in equity:
Transfer on redemption of
convertible notes due 2014
23
–
–
(181,505)
181,505
–
Dividends
33
–
–
–
(125,097)
(125,097)
Total
–
–
(181,505)
56,408
(125,097)
Balance at December 31, 2014
7,261,726
(505,335)
–
(153,822)
6,602,569
Total comprehensive expense
for the year:
Profit for the year
–
–
–
237,689
237,689
Other comprehensive expense for the year
–
(59,510)
–
–
(59,510)
Total
–
(59,510)
–
237,689
178,179
Transaction with owners,
recognised directly in equity:
Dividends
33
–
–
–
(113,388)
(113,388)
Total
–
–
–
(113,388)
(113,388)
Balance at December 31, 2015
7,261,726
(564,845)
–
(29,521)
6,667,360
See accompanying notes to financial statements.
STATEMENTS OF CHANGES IN EQUITY
Financial year ended December 31, 2015
YANLORD LAND GROUP LIMITED
ANNUAL REPORT 2015
62
