Samudera Shipping Line Ltd - Annual Report 2015 - page 64

Share
capital
Treasury
shares
Capital
reserve
Other
reserves
Foreign
currency
translation
reserve
Retained
earnings
Equity
attributable
to owners
of the
Company
Non-
controlling
interests
Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
Group
Balance at
January 1, 2014
68,761
(174)
26
(4,847)
(12,161) 183,875
235,480
4,754 240,234
Total comprehensive
income (loss) for the year:
Profit for the year
-
– 14,281
14,281
240 14,521
Other comprehensive
income (loss)
for the year
1,050
(86)
964
43 1,007
Total
1,050
(86) 14,281
15,245
283 15,528
Transactions with
owners, recognised
directly in equity:
Liquidation of subsidiary
(6)
6
Dividends paid (Note 34)
(138) (138)
Total
(6)
6
(138) (138)
Balance at
December 31, 2014
68,761
(174)
26
(3,803)
(12,247) 198,162
250,725
4,899 255,624
Total comprehensive
income (loss) for the year:
Profit for the year
-
4,173
4,173
(60)
4,113
Other comprehensive
loss for the year
(210)
(180)
(390)
(103) (493)
Total
(210)
(180) 4,173
3,783
(163) 3,620
Transactions with
owners, recognised
directly in equity:
Dividends paid
(Note 34)
– (7,132)
(7,132)
(73) (7,205)
Total
– (7,132)
(7,132)
(73) (7,205)
Balance at
December 31, 2015
68,761
(174)
26
(4,013)
(12,427) 195,203
247,376
4,663 252,039
STATEMENTS OF
CHANGES IN EQUITY
Year ended December 31, 2015
62
FOCUSED & RESILIENT
SAMUDERA SHIPPING LINE LTD
ANNUAL REPORT 2015
1...,54,55,56,57,58,59,60,61,62,63 65,66,67,68,69,70,71,72,73,74,...152
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