LHN Limited - Annual Report 2015 - page 51

49
Consolidated Statement of
Changes in Equity (Cont
d)
for the financial year ended 30 September 2015
Attributable to owners of the Company
Non-
controlling
interests
Total
equity
Share
capital
Retained
profits
Reserve on
disposal
of non-
controlling
interests
Asset
revaluation
reserve
Exchange
fluctuation
reserve
Total
attributable
to owners
of the
Company
Note
$
$
$
$
$
$
$
$
Balance at 1 October 2013
2
,
000
,
000 18
,
243
,
362
268
,
690
355
,
015 (595
,
219)
20
,
271
,
848
(77
,
483) 20
,
194
,
365
Profit/(loss) for the year
– 12
,
755
,
551
– 12
,
755
,
551
(52
,
130) 12
,
703
,
421
Other comprehensive
income/(expense)
– 1
,
833
,
947 (134
,
787)
1
,
699
,
160
(935)
1
,
698
,
225
Total comprehensive income/
(expense) for the year
– 12
,
755
,
551
– 1
,
833
,
947 (134
,
787)
14
,
454
,
711
(53
,
065) 14
,
401
,
646
Effect on incorporation of
Company
1
1
1
2014 tax-exempt (one-tier)
dividend of $1
.
00 per share
31
– (2
,
000
,
000)
– (2
,
000
,
000)
– (2
,
000
,
000)
Transactions with owners
1 (2
,
000
,
000)
– (1
,
999
,
999)
– (1
,
999
,
999)
Balance at 30 September 2014
2
,
000
,
001 28
,
998
,
913
268
,
690 2
,
188
,
962 (730
,
006)
32
,
726
,
560 (130
,
548) 32
,
596
,
012
The annexed notes form an integral part of and should be read in conjunction with these financial statements
.
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