Page 53 - BH Global-AR2012-FA.indd

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51
bh global marine LIMITED
ANNUAL REPORT 2012
STATEMENTS OF CHANGES IN EQUITY
For the fnancial year ended 31 December 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 31 December 2011 (Balance
brought forward)
43,461
(91)
69,544 112,914
6,124 119,038
Loss for the year
–
–
(26,736)
(26,736)
(8,648)
(35,384)
Other comprehensive income
Currency translation differences
arising on consolidation, net of tax
–
(15)
–
(15)
(265)
(280)
Total comprehensive income
for the year
–
(15)
(26,736)
(26,751)
(8,913)
(35,664)
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
–
–
–
–
47
47
Additional investment in a subsidiary
–
–
–
–
3,734
3,734
Changes in ownership interest in a
subsidiary that do not result in loss
of control
11(c)
–
–
(288)
(288)
(162)
(450)
Total changes in ownership interest
in subsidiaries
–
–
(288)
(288)
3,619
3,331
Total transactions with equity
holders of the Company
–
–
(3,648)
(3,648)
3,619
(29)
At 31 December 2012
43,461
(106)
39,160
82,515
830
83,345
The accompanying notes form an integral part of these fnancial statements.