Perennial Real Estate Holdings Limited - Annual Report 2015 - page 193

BUILDING LANDMARKS, CHARTING GROWTH
191
Annual Report 2015
Attributable to owners of the Company
Foreign
currency
Non-
Share
Other translation Retained
controlling
Total
capital
reserves
reserve earnings
Total
interests
equity
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Transactions with
owners, recognised
directly in equity
Contributions and
distributions
to owners
Acquisition of investments 2,192,617 459,807
– 2,652,424 1,036,308 3,688,732
Share-based payment
transactions
1,398
215
1,613
120
1,733
Dividends to non-controlling
shareholders of
subsidiaries
(1,030)
(1,030)
Distribution to owners of
the Company
(27,803)
(36)
27,120
(719)
(184)
(903)
Non-reciprocal capital
contribution made
to a non-wholly
owned subsidiary
(12,780)
(12,780)
12,780
Capital injection by
non-controlling interests
3,214
3,214
Total contributions and
distributions
to owners
2,164,814 448,389
27,335 2,640,538 1,051,208 3,691,746
Changes in ownership
interests in
subsidiaries
Acquisition of
non-controlling interests
without changes
of control
2,756
152
2,908
(2,908)
Total transactions
with owners
2,167,570 448,541
27,335 2,643,446 1,048,300 3,691,746
At 31 December 2015
2,195,373 448,658
70,766
79,402 2,794,199 1,088,194 3,882,393
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Period from 1 July 2014 to 31 December 2015
The accompanying notes form an integral part of these financial statements.
1...,183,184,185,186,187,188,189,190,191,192 194,195,196,197,198,199,200,201,202,203,...272
Powered by FlippingBook