SINGAPORE WINDSOR HOLDINGS LIMITED
| Annual Report 2015
36
Year ended 31 March 2015
STATEMENTS OF
CHANGES IN EQUITY
The accompanying notes form an integral part of these financial statements.
Total
Equity
Attributable
to Parent
Subtotal
Share
Capital
(Accumulated
Losses)/
Retained
Earnings
Other
Reserves
Non-
Controlling
Interests
HK$’000
HK$’000 HK$’000
HK$’000 HK$’000 HK$’000
Group
Current year:
Opening balance at 1 April 2014
102,361
90,259 110,453
(45,509)
25,315
12,102
Movements in equity:
Total comprehensive (loss)/income for the year
(48,098)
(50,721)
–
(48,660)
(2,061)
2,623
Dividend paid/payable to non-controlling
interest of a subsidiary
(2,450)
–
–
–
–
(2,450)
Capital contribution from non-controlling
interest of a subsidiary
5,084
–
–
–
–
5,084
Closing balance at 31 March 2015
56,897
39,538 110,453
(94,169)
23,254
17,359
Previous year:
Opening balance at 1 April 2013
163,991
151,569 78,097
8,011
65,461
12,422
Movements in equity:
Issue of share capital (Note 22)
32,356
32,356 32,356
–
–
–
Disposal of a subsidiary with a change in
control (Note 11)
(4,487)
(6,705)
–
35,780
(42,485)
2,218
Total comprehensive (loss)/income for the year
(88,323)
(86,961)
–
(89,300)
2,339
(1,362)
Dividend paid/payable to non-controlling
interest of a subsidiary
(1,176)
–
–
–
–
(1,176)
Closing balance at 31 March 2014
102,361
90,259 110,453
(45,509)
25,315
12,102
