54
Cordlife Group Limited
Annual Report 2016
Statements
of Changes in Equity
for the financial year ended 30 June 2016
Note
Share
capital
$’000
Treasury
Shares
$’000
Accumulated
profits
Share-based
compensation
reserve
$’000
$’000
Capital
reserve
$’000
Merger
reserve
$’000
Acquisition
reserve
Foreign
currency
translation
reserve
Non-
controlling
interests
$’000
$’000
$’000
Total
$’000
Group
Balance at 1 July 2014
Profit/(loss) for the year
Other comprehensive income/(loss)
for the year, net of tax
- Foreign currency translation
- Share of other comprehensive
income of associates
Total comprehensive income/(loss)
for the year
Contributions by and distributions
to owners
Purchase of treasury shares
31(b)
Grant of share awards to employees 35
Dividends
41
Total contributions by and
distributions to owners
Balance at 30 June 2015 and
1 July 2015
Profit/(loss) for the year
Other comprehensive (loss)/income
for the year, net of tax
- Foreign currency translation
- Share of other comprehensive loss
of associate
Total comprehensive income/(loss)
for the year
Contributions by and distributions
to owners
Grant of share awards to employees 35
Reissuance of treasury shares
pursuant to equity compensation
plan
31(b)
Dividends
41
Total contributions by and
distributions to owners
Acquisition of subsidiary
Acquisition of non-controlling
interests in subsidiaries
Balance at 30 June 2016
96,657
–
(3,898)
–
51,359
32,460
45
–
568
–
534
–
(2,184)
–
(1,607)
–
(182)
(335)
141,292
32,125
–
–
–
–
–
–
–
–
32,460
–
–
–
–
–
–
–
–
–
–
–
–
(137)
(310)
(447)
57
–
(278)
(80)
(310)
31,735
–
–
–
–
96,657
–
(6,003)
–
–
(6,003)
(9,901)
–
–
–
(5,186)
(5,186)
78,633
12,329
–
108
–
108
153
–
–
–
–
–
568
–
–
–
–
–
534
–
–
–
–
–
(2,184)
–
–
–
–
–
(2,054)
–
–
–
–
–
(460)
251
(6,003)
108
(5,186)
(11,081)
161,946
12,580
–
–
–
–
–
–
–
–
12,329
–
–
–
–
–
–
–
–
–
–
–
–
(463)
(180)
(643)
64
–
315
(399)
(180)
12,001
–
–
–
102
–
–
–
–
–
102
15
–
15
–
73
–
73
–
–
(36,302)
(36,302)
–
(88)
–
14
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
10,504
–
(36,302)
(36,200)
10,504
–
96,672
–
(9,828)
–
54,660
–
167
–
568
–
534
(7,203)
(9,387)
–
(2,697)
(8,293)
2,066
(15,496)
132,755
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
