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40 VTech Holdings Ltd Annual Report 2012
Consolidated Financial Statements
Consolidated Statement of Changes in Equity
For the year ended 31 March 2012
Attributable to shareholders of the Company
Share
capital Share
premium
Shares held
for Share
Purchase
Scheme
Properties
revaluation
reserve Exchange
reserve Capital
reserve Hedging
reserve Revenue
reserve Total
Non-
controlling
interests Total
equity
Note US$ million US$ million US$ million US$ million US$ million US$ million US$ million US$ million US$ million US$ million US$ million
At 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, net of deferred tax – – – 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 – – – – – – – (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) – – – – – – – – – 0.9 0.9
Acquisition of non-controlling
interests 22(c) – – – – – – – 1.9 1.9 (1.9) –
At 31 March 2011 and
1 April 2011 12.4 121.1 – 12.2 12.1 3.1 0.3 382.7 543.9 – 543.9
Changes in equity for the year
ended 31 March 2012
Comprehensive income
Profit for the year – – – – – – – 191.9 191.9 – 191.9
Other comprehensive income
(after tax and reclassification
adjustments)
Fair value gains on hedging – – – – – – 1.4 – 1.4 – 1.4
Realisation of hedging reserve – – – – – – (0.3) – (0.3) – (0.3)
Exchange translation differences – – – – (2.7) – – – (2.7) – (2.7)
Surplus arising on revaluation
of properties, net of deferred tax – – – 9.1 – – – – 9.1 – 9.1
Other comprehensive income
for the year – – – 9.1 (2.7) – 1.1 – 7.5 – 7.5
Total comprehensive income
for the year – – – 9.1 (2.7) – 1.1 191.9 199.4 – 199.4
Final dividend in respect
of the previous year 5 – – – – – – – (154.6) (154.6) – (154.6)
Interim dividend in respect
of the current year 5 – – – – – – – (39.9) (39.9) – (39.9)
Shares issued under share
option scheme 17(a)
&18(b) 0.1 6.2 – – – – – – 6.3 – 6.3
Equity-settled share based
payments – 0.9 – – – 1.1 – – 2.0 – 2.0
Shares purchased for Share
Purchase Scheme 17(c)
&18(b) – – (2.7) – – – – – (2.7) – (2.7)
Vesting of shares of Share
Purchase Scheme 17(c)
&18(b) – – 1.8 – – – – – 1.8 – 1.8
At 31 March 2012 12.5 128.2 (0.9) 21.3 9.4 4.2 1.4 380.1 556.2 – 556.2
The notes and principal accounting policies on pages 41 to 65 form part of these financial statements.