35
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
SUNMOON FOOD COMPANY LIMITED
ANNUAL REPORT 2015
Share
capital
Capital
reserve
Capital
reduction
reserve
Asset
revaluation
reserve
General
reserve
Foreign
currency
translation
reserve
Other
reserves
Total
Accumulated
losses
Total equity
attributable
to owners
of the
Company
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Balance at 1 January 2015
124,508
944 18,384
2,510
2,201
1,971
26,010 (137,846)
12,672
Loss for the financial year
–
–
–
–
–
–
–
(2,101)
(2,101)
Other comprehensive income/
(loss) for the financial year
Foreign currency translation
–
–
–
–
–
622
622
–
622
Total comprehensive income/
(loss) for the financial year
–
–
–
–
–
622
622
(2,101)
(1,479)
Balance at 31 December 2015
124,508
944 18,384
2,510
2,201
2,593
26,632 (139,947)
11,193
Balance at 1 January 2014
124,508
944
18,384
2,510
2,201
1,523
25,562
(135,740)
14,330
Loss for the financial year
–
–
–
–
–
–
–
(2,106)
(2,106)
Other comprehensive income/
(loss) for the financial year
Foreign currency translation
–
–
–
–
–
448
448
–
448
Total comprehensive income/
(loss) for the financial year
–
–
–
–
–
448
448
(2,106)
(1,658)
Balance at 31 December 2014
124,508
944
18,384
2,510
2,201
1,971
26,010
(137,846)
12,672
The accompanying notes form an integral part of these financial statements.
