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VTech Holdings Ltd Annual Report 2011 35
Consolidated Statement of Changes in Equity
For the year ended 31 March 2011
Attributable to shareholders of the Company
Note
Share
capital
US$ million
Share
premium
US$ million
Properties
revaluation
reserve
US$ million
Exchange
reserve
US$ million
Capital
reserve
US$ million
Hedging
reserve
US$ million
Revenue
reserve
US$ million
Total
US$ million
Non-
controlling
interests
US$ million
Total
equity
US$ million
At 1 April 2009 12.3 106.9 10.9 2.1 1.7 (0.3) 306.6 440.2 – 440.2
Changes in equity for the year
ended 31 March 2010
Comprehensive income
Profit for the year – –––––206.5 206.5 (1.2) 205.3
Other comprehensive income
(after tax and reclassification
adjustments)
Realisation of hedging reserve – – – – – 0.3 – 0.3 – 0.3
Exchange translation differences – – – 2.8 – – – 2.8 0.1 2.9
Other comprehensive income
for the year – – – 2.8 – 0.3 – 3.1 0.1 3.2
Total comprehensive income
for the year – – – 2.8 – 0.3 206.5 209.6 (1.1) 208.5
Final dividend in respect
of the previous year – –––––(101.2) (101.2) – (101.2)
Interim dividend in respect
of the current year 5 – –––––(39.5) (39.5) – (39.5)
Shares issued under share
option scheme
17(a) &
18(b)
0.15.7–––––5.8–5.8
Equity-settled share based
payments – 0.7 – – 0.1 – – 0.8 – 0.8
Capital injection – –––––––2.92.9
At 31 March 2010 and 1 April 2010 12.4 113.3 10.9 4.9 1.8 – 372.4 515.7 1.8 517.5
Changes in equity for the year
ended 31 March 2011
Comprehensive income
Profit for the year – –––––202.0 202.0 (0.8) 201.2
Other comprehensive income
(after tax and reclassification
adjustments)
Fair value gains on hedging – ––––0.3–0.3–0.3
Exchange translation differences – – – 7.2–––7.2–7.2
Surplus arising on revaluation of
properties – – 1.3––––1.3–1.3
Other comprehensive income
for the year – – 1.3 7.2 – 0.3 – 8.8 – 8.8
Total comprehensive income
for the year – – 1.3 7.2 – 0.3 202.0 210.8 (0.8) 210.0
Final dividend in respect
of the previous year 5 – –––––(153.9) (153.9) – (153.9)
Interim dividend in respect
of the current year 5 – –––––(39.7) (39.7) – (39.7)
Shares issued under share
option scheme
17(a) &
18(b)
–6.8–––––6.8–6.8
Equity-settled share based
payments – 1.0 – – 1.3 – – 2.3 – 2.3
Capital injection 22(c) – –––––––0.90.9
Acquisition of non-controlling
interests 22(c) – –––––1.91.9(1.9) –
At 31 March 2011 12.4 121.1 12.2 12.1 3.1 0.3 382.7 543.9 – 543.9
The notes and principal accounting policies on pages 36 to 61 form part of these financial statements.