Positioning for the Future | 109
Appendix
Statements of Changes in Equity
Year ended 31 December 2014
Attributable to owners of the Company
Share
Capital
$’000
Revenue
Reserves
$’000
Other
Reserves
$’000
Total
$’000
Non-
controlling
Interests
$’000
Total
Equity
$’000
The Group
At 1 January 2014,
as previously reported
6,302,207
9,429,976
335,726 16,067,909
3,243,034 19,310,943
Effects of changes in accounting
policies (note 2.1(a)(vi))
–
30,013
10,947
40,960
5,102,880
5,143,840
At 1 January 2014, as restated
6,302,207
9,459,989
346,673 16,108,869
8,345,914 24,454,783
Total comprehensive income
Promt for the year
–
1,160,848
–
1,160,848
598,845
1,759,693
Other comprehensive income
Exchange differences arising from
translation of foreign operations
and foreign currency loans
forming part of net investment
in foreign operations
–
–
348,194
348,194
11,471
359,665
Change in fair value of
available-for-sale investments
–
–
719
719
–
719
Effective portion of change in
fair value of cash now hedges
–
–
42,377
42,377
2,695
45,072
Share of other comprehensive income
of associates and joint ventures
–
–
90,000
90,000
1,925
91,925
Total other comprehensive income,
net of tax
–
–
481,290
481,290
16,091
497,381
Total comprehensive income
–
1,160,848
481,290
1,642,138
614,936
2,257,074
Transactions with owners,
recorded directly in equity
Contributions by and distributions
to owners
Issue of shares under share plans
of the Company
1,939
–
–
1,939
–
1,939
Contributions from non-controlling
interests (net)
–
–
–
–
991
991
Issue of perpetual securities by
a subsidiary
–
–
–
–
147,995
147,995
Conversion of convertible bonds
–
–
(2,062)
(2,062)
69,862
67,800
Repurchase/Redemption of
convertible bonds
–
(11,767)
(3,603)
(15,370)
(33,115)
(48,485)
Dividends paid/payable
–
(340,648)
–
(340,648)
(368,002)
(708,650)
Accrued distribution for perpetual
securities issued by a subsidiary
–
(621)
–
(621)
621
–
Share-based payments
–
–
32,531
32,531
16,566
49,097
Cash settlement of share awards
by a subsidiary
–
–
–
–
(31,477)
(31,477)
Reclassimcation of equity
compensation reserve
–
40,724
(40,724)
–
–
–
Total contributions by and
distributions to owners
1,939
(312,312)
(13,858)
(324,231)
(196,559)
(520,790)
Changes in ownership interests in
subsidiaries with a change
in control
–
8,207
(8,889)
(682)
182,502
181,820
Changes in ownership interests
in subsidiaries with no change
in control
–
(647,992)
(28,857)
(676,849) (2,495,993) (3,172,842)
Share of reserves of associates
and joint ventures
–
(29,360)
37,651
8,291
39
8,330
Others
–
(22,877)
23,343
466
(310)
156
Total transactions with owners
1,939 (1,004,334)
9,390
(993,005) (2,510,321) (3,503,326)
At 31 December 2014
6,304,146
9,616,503
837,353 16,758,002
6,450,529 23,208,531
The accompanying notes form an integral part of these mnancial statements.
