NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2014
Financial Statements
131
Annual Report 2014
31.
Statutory and other reserves
(continued)
The Group
The Company
2014
2013
2014
2013
$’000
$’000
$’000
$’000
(b)
Movements:
(i)
Share option reserve
Beginning and end of
financial year
44,578
44,578
44,578
44,578
The Group
2014
2013
$’000
$’000
(ii)
Statutory reserve
Beginning of financial year
225,497
198,505
Transfer from retained earnings
8,609
26,992
End of financial year
234,106
225,497
(iii)
Currency translation reserve
Beginning of financial year
(28,031)
(96,516)
Net currency translation differences of financial statements
of foreign subsidiaries and associated companies
53,105
118,317
Non-controlling interests
(19,752)
(49,832)
End of financial year
5,322
(28,031)
(iv)
Asset revaluation reserve
Beginning of financial year
2,900
6,118
Revaluation reserve transferred to retained earnings
(2,900)
(3,218)
End of financial year
–
2,900
(v)
Fair value reserve
Beginning of financial year
126
173
Fair value gain/(loss) for available-for-sale financial asset
(Note 18)
332
(123)
Deferred tax (charged)/credited to other comprehensive
income (Note 29)
(83)
31
249
(92)
Non-controlling interests
(122)
45
End of financial year
253
126
Statutory reserve represents the amount set aside in compliance with the local laws in the PRC where the
subsidiaries of the Group reside.
Statutory and other reserves are non-distributable.
32.
Dividends
The Group and
Company
2014
2013
$’000
$’000
Ordinary dividends paid
Final tax-exempt one-tier dividend paid in respect of the previous
financial year of 1.0 cents (2013: 2.0 cents) per ordinary share
22,392
44,785
