CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Year ended 30 June 2015
Karin Technology Holdings Limited
Annual Report 2015
50
Attributable to owners of the Company
Land and
buildings
Contributed
revaluation
General
Share
surplus
Share
reserve
reserve Exchange
Non-
Issued Treasury
premium (Note 28
option (Note 28 (Note 28 fluctuation Retained
controlling
Total
capital
shares
account
(a)(i))
reserve
(a)(ii))
(a)(iii))
reserve
profits
Total
interests
equity
Notes
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1 July 2013
21,221
(71)
42,653
898
946 199,430
2,752
11,194 268,230 547,253
10,909 558,162
Profit for the year
–
–
–
–
–
–
–
–
37,449
37,449
2,514
39,963
Other comprehensive income
for the year:
Exchange differences
on translation of
foreign operations
–
–
–
–
–
–
–
262
–
262
(30)
232
Fair value revaluation of
land and buildings,
net of deferred tax
11
–
–
–
–
–
23,577
–
–
–
23,577
–
23,577
Total comprehensive income
for the year
–
–
–
–
–
23,577
–
262
37,449
61,288
2,484
63,772
Issue of shares under
the 2005 ESOS
26
135
–
1,699
–
(504)
–
–
–
–
1,330
–
1,330
Purchase of own shares and
held as treasury shares
26
–
(1,596)
–
–
–
–
–
–
–
(1,596)
–
(1,596)
Distribution of treasury shares
26
–
1,308
35
–
–
–
–
–
–
1,343
–
1,343
Capital contribution by a
non-controlling shareholder
–
–
–
–
–
–
–
–
–
–
5,200
5,200
Final 2013 dividend paid
9
–
–
–
–
–
–
–
–
(19,778)
(19,778)
–
(19,778)
Interim 2014 dividend paid
9
–
–
–
–
–
–
–
–
(11,063)
(11,063)
–
(11,063)
Dividends paid to a non-
controlling shareholder
–
–
–
–
–
–
–
–
–
–
(6,200)
(6,200)
At 30 June 2014
21,356
(359)
44,387*
898*
442* 223,007*
2,752* 11,456* 274,838* 578,777
12,393 591,170
