Page 136 - Annual Report 2014
P. 136
Statements of Changes in Equity
Year ended 31 December 2014
Share- Overview
Goodwill based
Share Treasury written payments Hedging Translation Retained Total Total
capital shares profits reserves equity
off reserve reserve reserve
$m $m $m $m $m
GROUP $m $m $m $m
At 1.1.2013 263.1 (0.2) (276.3) 13.7 (7.0) – 50.2 (219.6) 43.5 Strategy
As previously reported – – – – – – 19.1 19.1 19.1
Effect of prior years’ adjustment – 69.3 (200.5) 62.6
As restated 263.1 (0.2) (276.3) 13.7 (7.0)
Total comprehensive income for the year
Profit for the year
As previously reported ––– –– – 370.7 370.7 370.7 Performance
–– – 8.8 8.8 8.8
Effect of prior years’ adjustment ––– –– – 379.5 379.5 379.5
As restated –––
Other comprehensive income
Foreign currency translation differences – – – –– 0.3 – 0.3 0.3
Effective portion of changes in fair value – 2.8 –– 2.8 2.8
– 2.8 0.3 379.5 3.1 382.6
of cash flow hedge, net of taxation – – – Governance
Total comprehensive income for the year – – –
Transactions with equity holders of the 8.3 –– (7.5) – – – (7.5) 0.8 Financials
Company, recognised directly in equity – –– 8.8 – – – 8.8 8.8
– –– – – (344.2) (344.2) (344.2)
Contributions by and distributions to equity –
holders of the Company 8.3 –– – – (344.2) (342.9) (334.6)
271.4 (0.2) (276.3) 1.3 (4.2) 0.3 104.6 (160.8) 110.6
Issue of shares pursuant to share plans 15.0
Share-based payments expenses
Dividends paid (Note 16)
Total transactions with equity holders
of the Company
At 31.12.2013
At 1.1.2014 271.4 (0.2) (276.3) 15.0 (4.2) 0.3 104.6 (160.8) 110.6
Total comprehensive income for the year
Profit for the year ––– –– – 370.5 370.5 370.5
Other comprehensive income –– 0.5 – 0.5 0.5
Foreign currency translation differences – – – – 2.8 – – 2.8 2.8
– 2.8 0.5 370.5 373.8 373.8
Effective portion of changes in fair value
of cash flow hedge, net of taxation – – –
Total comprehensive income for the year – – –
Transactions with equity holders of the 11.2 –– (10.6) – – – (10.6) 0.6
Company, recognised directly in equity – –– 9.2 – – – 9.2 9.2
Contributions by and distributions to equity – 0.2 – (0.2) – – – ––
holders of the Company – –– – – – (345.2) (345.2) (345.2)
Issue of shares pursuant to share plans 11.2 0.2 – (1.6) – – (345.2) (346.6) (335.4)
Share-based payments expenses 282.6 – (276.3) 13.4 (1.4) 0.8 129.9 (133.6) 149.0
Transfer from treasury shares to
share-based payments reserve
Dividends paid (Note 16)
Total transactions with equity holders
of the Company
At 31.12.2014
The accompanying notes form an integral part of these financial statements. 133
StarHub Ltd | Annual Report 2014
