63
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
Share-based
compensation
reserve
Total
$’000 $’000
$’000
$’000
$’000
$’000
Company
Balance at 1 July 2013
53,548
(103)
16,818
422
–
70,685
Profit for the year, representing
total comprehensive income
for the year
–
–
33,223
–
–
33,223
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 at 30 June 2014 and
1 July 2014
96,657
(3,898)
44,703
422
45
137,929
Profit for the year, representing
total comprehensive income
for the year
–
–
28,481
–
–
28,481
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)
67,998
422
153
155,329
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
