Page 62 - ar2011_2012

60
STAMFORD LAND CORPORATION LTD
THE GROUP Note
Share
capital
Fair
value
adjustment
reserve
Foreign
currency
translation
reserve
Retained
earnings
Total
equity
$’000 $’000 $’000 $’000 $’000
Current Year:
Opening Balance at 31 March 2011 144,556 337 45,571 301,048 491,512
Total Comprehensive Income for
the Year
Proft for the Year – – – 53,386 53,386
Other comprehensive income
Losses on Fair Value of Available-
for-Sale Investments – (45) – – (45)
Foreign Currency Translation
Differences Reclassifed to Proft
or Loss on Repayment of Foreign
Currency Quasi-Equity Loan – – (4,993) – (4,993)
Exchange Differences on
Consolidation of Foreign
Subsidiaries – – 502 – 502
Exchange Differences on
Foreign Currency Loans
Forming Part of Net Investment
in Foreign Operations – – 10,683 – 10,683
Total other comprehensive
income/(loss) – (45) 6,192 – 6,147
Total comprehensive income/(loss)
for the Year – (45) 6,192 53,386 59,533
Transactions with owners,
recognised directly in equity
Contributions by and distributions
to owners
Dividends 15 – – – (25,915) (25,915)
Total transactions with owners – – – (25,915) (25,915)
Closing Balance at 31 March 2012 144,556 292 51,763 328,519 525,130
Statement of Changes in Equity
The accompanying notes form an integral part of these fnancial statements.
Year ended 31 March 2012