Consolidated Statements of Changes in Equity
Year ended 31 December 2014
The accompanying notes form an integral part of these financial statements.
TIH Limited
18
TIH Limited
Note
Share
capital
Capital
reserve
(Note 16)
Fair
value
reserve
(Note 16)
Retained
earnings
Total
$’000
$’000
$’000
$’000
$’000
Group
2014
At 1 January 2014 (Restated)
47,496
306
23,456
44,919 116,177
Total comprehensive deficit for
the year
Profit for the year
–
–
–
591
591
Other comprehensive deficit
Net change in fair value of
available-for-sale investments
–
–
(15,336)
– (15,336)
Tax on other comprehensive
deficit
–
–
–
–
–
Total other comprehensive
deficit, net of tax
–
–
(15,336)
– (15,336)
Total comprehensive deficit
for the year
–
–
(15,336)
591 (14,745)
Transactions with owners,
recorded directly in equity
Proceeds from Bonus Warrants
exercised
7,054
–
–
–
7,054
Bonus Warrants issue expenses
–
(110)
–
–
(110)
Issuance of Convertible Bonds
–
535
–
–
535
Convertible Bonds issue expenses
–
(6)
–
–
(6)
Conversion of Convertible Bonds
2,100
(169)
–
–
1,931
Distributions to owners of the
Company
Dividends paid
17
–
–
–
(11,716)
(11,716)
At 31 December 2014
56,650
556
8,120
33,794
99,120
