Annual Report - QuamIR

Consolidated Statement of Changes in Equity (Continued)
For the year ended 31 December 2011
Attributable
to equity
holders of
the Company
Noncontrolling
interests
Total
equity
Note HK$ Million HK$ Million HK$ Million
Proposed distribution of proceeds
from sale of equity interest of a
subsidiary to a non-controlling
shareholder
Dividends paid to non-controlling
shareholders
Decrease in amounts due from a
non-controlling shareholder
35 (80.9) 80.9 –
– (2.4) (2.4)
– 2.3 2.3
Total transactions with owners (106.0) 220.9 114.9
Balance at 31 December 2010
12,502.3 1,142.6 13,644.9
Balance at 1 January 2011
12,502.3 1,142.6 13,644.9
Comprehensive income
Profit/(loss) for the year 241.3 (51.5) 189.8
Other comprehensive income
Fair value gains on available-for-sale
financial assets
35 1.0 – 1.0
Currency translation differences 35 439.5 39.0 478.5
Total comprehensive income/
(loss) for the year
681.8 (12.5) 669.3
Transactions with owners
Employee share option benefits 35 3.1 1.6 4.7
Exercise of bonus warrants 34,35 160.8 – 160.8
Release of reserves
– upon disposal of subsidiaries (202.7) (2.1) (204.8)
– upon disposal of an associated
company
(129.5) – (129.5)
76 HKC (Holdings) Limited • Annual Report 2011