| |
|
Attributable to equity holders of the
Company |
| |
| |
|
Ordinary shares |
Treasury shares |
|
|
|
|
| |
Note |
Number of shares |
Amount |
Number of shares |
Amount |
Capital surplus |
Retained earnings |
Other capital reserves
(Note 4) |
Total |
Non-controlling
interests |
Total equity |
| |
|
|
|
|
|
|
|
|
|
|
|
| As of 1 January 2014 |
|
620,000,000 |
526 |
46,940,089 |
(33,588) |
12,567 |
157,986 |
543 |
138,034 |
271 |
138,305 |
| Net profit |
|
|
|
|
|
|
36,726 |
|
36,726 |
274 |
37,000 |
| Other comprehensive loss |
|
|
|
|
|
|
|
(671) |
(671) |
(320) |
(991) |
| Total comprehensive income |
|
|
|
|
|
|
36,726 |
(671) |
36,055 |
(46) |
36,009 |
| Dividends |
4 |
|
|
|
|
|
(38,428) |
|
(38,428) |
|
(38,428) |
| Share-based compensation |
5.1 |
|
|
|
|
|
|
689 |
689 |
|
689 |
| Settlement of convertible debt |
|
|
|
(22,641,056) |
16,201 |
|
5,138 |
|
21,339 |
|
21,339 |
| Contribution of non-controlling interest |
|
|
|
|
|
|
|
|
|
51 |
51 |
| Dividends to non-controlling interests |
|
|
|
|
|
|
|
|
|
(132) |
(132) |
| As of 31 December 2014 |
|
620,000,000 |
526 |
24,299,033 |
(17,387) |
12,567 |
161,422 |
561 |
157,689 |
144 |
157,833 |
| Net profit |
|
|
|
|
|
|
39,041 |
|
39,041 |
175 |
39,216 |
| Other comprehensive loss |
|
|
|
|
|
|
|
(794) |
(794) |
(276) |
(1,070) |
| Total comprehensive income |
|
|
|
|
|
|
39,041 |
(794) |
38,247 |
(101) |
38,146 |
| Dividends |
4 |
|
|
|
|
|
(48,038) |
|
(48,038) |
|
(48,038) |
| Contribution of non-controlling interest |
|
|
|
|
|
|
|
|
|
7 |
7 |
| Dividends to non-controlling interests |
|
|
|
|
|
|
|
|
|
(197) |
(197) |
| As of 31 December 2015 |
|
620,000,000 |
526 |
24,299,033 |
(17,387) |
12,567 |
152,425 |
(233) |
147,898 |
(147) |
147,751 |
