Cordlife Group Limited
Annual Report 2016
55
Statements
of Changes in Equity
for the financial year ended 30 June 2016
Share-based
Share
Treasury Accumulated
Capital
compensation
Note
capital
shares
profits
reserve
reserve
Total
$’000
$’000
$’000
$’000
$’000
$’000
Company
Balance at 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
31(b)
–
(6,003)
–
–
–
(6,003)
Grant of share awards to employees
35
–
–
–
–
108
108
Dividends
41
–
–
(5,186)
–
–
(5,186)
Total contributions by and distributions
to owners
–
(6,003)
(5,186)
–
108
(11,081)
Balance at 30 June 2015 and
1 July 2015
96,657
(9,901)
67,998
422
153
155,329
Profit for the year, representing total
comprehensive income for the year
–
–
19,083
–
–
19,083
Contributions by and distributions
to owners
Grant of share awards to employees
35
–
–
–
–
102
102
Reissuance of treasury shares pursuant
to equity compensation plan
31(b)
15
73
–
–
(88)
–
Dividends
41
–
–
(36,302)
–
–
(36,302)
Total contributions by and distributions
to owners
15
73
(36,302)
–
14
(36,200)
Balance at 30 June 2016
96,672
(9,828)
50,779
422
167
138,212
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
