110 | CapitaLand Limited Annual Report 2014
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 2013,
as previously reported
6,300,011
8,910,445
(130,048) 15,080,408
4,363,376 19,443,784
Effects of changes in accounting
policies (note 2.1(a)(vi))
–
54,302
11,213
65,515
4,600,925
4,666,440
At 1 January 2013, as restated
6,300,011
8,964,747
(118,835) 15,145,923
8,964,301 24,110,224
Total comprehensive income
Promt for the year
–
840,242
–
840,242
765,281
1,605,523
Other comprehensive income
Exchange differences arising from
translation of foreign operations
and foreign currency loans
forming part of net investment
in foreign operations
–
–
284,477
284,477
(43,104)
241,373
Change in fair value of
available-for-sale investments
–
–
(469)
(469)
–
(469)
Effective portion of change in
fair value of cash now hedges
–
–
65,074
65,074
25,126
90,200
Share of other comprehensive income
of associates and joint ventures
–
–
161,745
161,745
36,560
198,305
Total other comprehensive income,
net of tax
–
–
510,827
510,827
18,582
529,409
Total comprehensive income
–
840,242
510,827
1,351,069
783,863
2,134,932
Transactions with owners,
recorded directly in equity
Contributions by and distributions
to owners
Issue of shares under share plans
of the Company and its subsidiaries
2,196
–
(3,046)
(850)
3,382
2,532
Purchase of treasury shares
–
–
(16,674)
(16,674)
–
(16,674)
Contributions by non-controlling
interests (net)
–
–
–
–
331,028
331,028
Equity portion of convertible bonds
issued
–
–
70,262
70,262
–
70,262
Conversion of convertible bonds
–
–
(1,032)
(1,032)
33,672
32,640
Repurchase of convertible bonds
–
9,887
(158,173)
(148,286)
–
(148,286)
Dividends paid/payable
–
(298,010)
–
(298,010)
(355,467)
(653,477)
Share-based payments
–
–
24,526
24,526
13,150
37,676
Total contributions by and
distributions to owners
2,196
(288,123)
(84,137)
(370,064)
25,765
(344,299)
Changes in ownership interests in
subsidiaries with a change
in control
–
(16,600)
16,600
– (1,345,722) (1,345,722)
Changes in ownership interests
in subsidiaries with no change
in control
–
(24,637)
8,247
(16,390)
(88,062)
(104,452)
Share of reserves of associates
and joint ventures
–
(12,820)
11,284
(1,536)
(178)
(1,714)
Others
–
(2,820)
2,687
(133)
5,947
5,814
Total transactions with owners
2,196
(345,000)
(45,319)
(388,123) (1,402,250) (1,790,373)
At 31 December 2013
6,302,207
9,459,989
346,673 16,108,869
8,345,914 24,454,783
The accompanying notes form an integral part of these mnancial statements.
