Page 52 - BH Global-AR2012-FA.indd

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bh global marine LIMITED
ANNUAL REPORT 2012
Group
Attributable to equity holders
of the Company
Share
capital
Currency
translation
reserve
Retained
earnings
Total
Non-
controlling
interests
Total
equity
Note
$’000
$’000
$’000
$’000
$’000
$’000
At 1 January 2011
43,461
(88)
59,965 103,338
2,405 105,743
Proft for the year
12,920
12,920
353
13,273
Other comprehensive income
Currency translation differences
arising on consolidation, net of tax
(3)
(3)
20
17
Total comprehensive income
for the year
(3)
12,920
12,917
373
13,290
Distribution to equity holders of
the Company
Dividends
27
(3,360)
(3,360)
(3,360)
Total distribution to equity holders of
the Company
(3,360)
(3,360)
(3,360)
Changes in ownership interest
in subsidiaries
Incorporation of a subsidiary
3,275
3,275
Changes in ownership interest in a
subsidiary that do not result in loss
of control
19
19
71
90
Total changes in ownership interest
in subsidiaries
19
19
3,346
3,365
Total transactions with equity
holders of the Company
(3,341)
(3,341)
3,346
5
At 31 December 2011 (Balance
carried forward)
43,461
(91)
69,544 112,914
6,124 119,038
STATEMENTS OF CHANGES IN EQUITY
For the fnancial year ended 31 December 2012
The accompanying notes form an integral part of these fnancial statements.