62
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 2014
96,657
(3,898)
51,359
568
534
(2,184)
45
(1,607)
(182)
141,292
Profit/(loss) for the year
–
–
32,460
–
–
–
–
–
(335)
32,125
Other comprehensive
(loss)/income
for the year, net of tax
– Foreign currency
translation
–
–
–
–
–
–
–
(137)
57
(80)
– Share of other
comprehensive
expense of associate
–
–
–
–
–
–
–
(310)
–
(310)
Total comprehensive
income/(loss)
for the year
–
–
32,460
–
–
–
–
(447)
(278)
31,735
Contributions by and
distributions to owners
Purchase of treasury
shares
29(b)
–
(6,003)
–
–
–
–
–
–
–
(6,003)
Grant of share awards
to employees
33
–
–
–
–
–
–
108
–
–
108
Dividends
40
–
–
(5,186)
–
–
–
–
–
–
(5,186)
Total contributions by
and distributions
to owners
–
(6,003)
(5,186)
–
–
–
108
–
–
(11,081)
Balance at 30 June 2015
96,657
(9,901)
78,633
568
534
(2,184)
153
(2,054)
(460)
161,946
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
