NOTES TO FINANCIAL STATEMENTS
30 June 2015
Annual Report 2015
Karin Technology Holdings Limited
107
28. RESERVES
(continued)
(b)
COMPANY
Share
Share
premium Contributed option Retained
account
surplus
reserve profits
Total
Notes
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1 July 2013
36,311
Profit for the year and total
comprehensive income for the year
–
–
–
31,150
31,150
Issue of shares under the 2005 ESOS
26, 27(b)
1,699
–
–
1,195
Distribution of treasury shares
26
35
–
–
–
35
Final 2013 dividend paid
9
–
–
–
*OUFSJN EJWJEFOE QBJE
9
–
–
–
(11,063)
(11,063)
_______
_______
______
_______
_______
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+VOF
BOE BU +VMZ
44,387
36,311
442
21,817 102,957
Profit for the year and total
comprehensive income for the year
–
–
–
35,250
35,250
Issue of shares under the 2005 ESOS
26, 27(b)
1,037
–
(308)
–
729
'JOBM
EJWJEFOE QBJE
9
–
–
– (16,709)
(16,709)
Interim 2015 dividend paid
9
–
–
– (18,423)
(18,423)
_______
_______
______
_______
_______
At 30 June 2015
45,424
36,311
134
21,935 103,804
_______
_______
______
_______
_______
29. CONTINGENT LIABILITIES
At the end of the reporting period, contingent liabilities not provided for in the consolidated financial statements
were as follows:
Group
Company
2015
2015
HK$’000
HK$’000
HK$’000
HK$’000
Bank guarantee given in lieu of a utility deposit
207
207
–
–
Guarantees given to banks in connection
with facilities granted to subsidiaries
–
– 1,015,942
1,015,926
Guarantees given to suppliers in connection
with credit facilities granted to subsidiaries
–
–
343,164
_______
_______
_________
_________
207
207
1,359,106
_______
_______
_________
_________
As at 30 June 2015, the guarantees given to banks and suppliers by the Company in connection with facilities
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