61
CORDLIFE GROUP LIMITED
| ANNUAL REPORT 2015
STATEMENTS OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2015
Note
Share
capital
Treasury
Shares
Accumulated
profits
Capital
reserve
Merger
reserve
Acquisition
reserve
Share-based
compensation
reserve
Foreign
currency
translation
reserve
Non-
controlling
interests
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Group
Balance at
1 July 2013
53,548
(103)
26,176
568
534
(2,184)
–
(931)
(45)
77,563
Profit/(loss) for the year
–
–
30,521
–
–
–
–
–
(141)
30,380
Other comprehensive
income/(loss)
for the year, net of tax
– Foreign currency
translation
–
–
–
–
–
–
–
(423)
4
(419)
– Share of other
comprehensive
income of associates
–
–
–
–
–
–
–
88
–
88
– Transfer of investment
in associate to
financial asset
designated at fair
value through profit
or loss
–
–
–
–
–
–
–
(341)
–
(341)
Total comprehensive
income/(loss)
for the year
–
–
30,521
–
–
–
–
(676)
(137)
29,708
Contributions by and
distributions to owners
Issuance of shares
as consideration for
acquisition of
associate
29(a)
10,000
–
–
–
–
–
–
–
–
10,000
Issuance of shares
pursuant to private
placement
29(a)
33,548
–
–
–
–
–
–
–
–
33,548
Share issuance
expense
29(a)
(439)
–
–
–
–
–
–
–
–
(439)
Purchase of treasury
shares
29(b)
–
(3,795)
–
–
–
–
–
–
–
(3,795)
Grant of share awards
to employees
33
–
–
–
–
–
–
45
–
–
45
Dividends
40
–
–
(5,338)
–
–
–
–
–
–
(5,338)
Total contributions by
and distributions
to owners
43,109
(3,795)
(5,338)
–
–
–
45
–
–
34,021
Balance as at
30 June 2014
96,657
(3,898)
51,359
568
534
(2,184)
45
(1,607)
(182)
141,292
