Attributable to owners of the Company
2015
Group
Share
capital
(Note 27)
Capital
reserve
(Note 28)
Fair value
adjustment
reserve
(Note 29)
Accumulated
SURȴWV
Merger
GHȴFLW
(Note 30)
Total
reserves
Total
HTXLW\
S$’000 S$’000 S$’000
S$’000
S$’000 S$’000 S$’000
Opening balance at
1 January 2015
58,956 1,000
–
161,647
(16,239)
146,408 205,364
3URȴW IRU WKH \HDU
–
–
–
36,700
–
36,700 36,700
Other comprehensive income
Net loss on fair value changes
RI DYDLODEOH IRU VDOH ȴQDQFLDO
assets
–
–
(41)
–
–
(41)
(41)
Total comprehensive income
for the year
–
–
(41)
36,700
–
36,659 36,659
Contributions and
distributions to owners
Dividends on ordinary shares
(Note 32)
–
–
–
(20,399)
– (20,399)
(20,399)
Total contributions by and
distributions to owners
–
–
–
(20,399)
– (20,399)
(20,399)
At 31 December 2015
58,956 1,000
(41)
177,948
(16,239)
162,668 221,624
7KH DFFRPSDQ\LQJ DFFRXQWLQJ SROLFLHV DQG H[SODQDWRU\ QRWHV IRUP DQ LQWHJUDO SDUW RI WKH ȴQDQFLDO VWDWHPHQWV
6WDWHPHQWV RI &KDQJHV LQ (TXLW\
)RU WKH ȴQDQFLDO \HDU HQGHG 'HFHPEHU
(Amounts in Singapore dollars)
HOCK LIAN SENG HOLDINGS LIMITED
38
