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22
CONSOLIDATED฀STATEMENTS฀OF฀SHAREHOLDERS’฀EQUITY
(In US$’000, except share data)
฀ ฀ ฀ ฀฀ ฀ ฀ ฀ ฀฀ ฀ ฀
฀ ฀฀฀฀฀฀Unrealized฀ ฀ ฀฀
฀ Ordinary฀฀ Treasury฀ Ordinary฀ Treasury฀ Additional฀ ฀ Holding฀ Deferred฀ (Accumulated฀
฀ ฀Shares฀฀ Shares฀ ฀Shares฀ Shares฀฀ Paid฀In฀ Other฀ Gains฀on฀฀ Share฀ Loss)฀Retained฀
฀ ฀(‘000)฀ ฀(‘000)฀ ฀Capital฀ Capital฀ Capital฀ Reserves฀ Investments฀ Compensation฀ Earnings฀ Total
฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
Balance฀at฀June฀30,฀2005฀ ฀ 83,593฀ ฀ –฀ $฀ ฀8,286฀ $฀ –฀ $฀337,990฀ $฀ –฀ $฀ 65,280฀ $฀ ฀(378)฀ $฀169,954฀ $฀฀581,132
Shares฀issued฀under฀฀
฀ employee฀options฀plans฀ ฀ 678฀฀ ฀ –฀฀฀ ฀ 103฀฀ ฀ ฀–฀ ฀ 2,846฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀2,949
Repurchase฀of฀ordinary฀shares฀ ฀ (1,000)฀ ฀ –฀฀฀ ฀ ฀(150)฀ ฀ ฀–฀ ฀ 150฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀(8,134)฀ ฀ ฀(8,134)
Dividends฀paid฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀(20,700)฀ ฀ ฀(20,700)
Reversal฀of฀unvested฀deferred฀฀
฀ share฀compensation,฀net฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀–฀ ฀ (378)฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀378฀฀ ฀ –฀ ฀ –฀฀฀
Amortization฀of฀deferred฀฀
฀ share฀compensation฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀–฀ ฀ 1,892฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀1,892฀
Effect฀of฀Companies฀(Amendment)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
Act฀2005฀(see฀Note฀18)฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀290,235฀฀ ฀ ฀–฀ ฀ (290,235)฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –
Transfer฀to฀other฀reserves฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀ ฀ (52,265)฀ ฀ ฀52,265฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –
Comprehensive฀loss฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀(45,827)฀ ฀ –฀฀฀฀ ฀ ฀(118,159)฀ ฀ ฀(163,986)
Balance฀at฀June฀30,฀2006฀ ฀ 83,271฀฀ ฀ ฀–฀฀฀฀ ฀ ฀298,474฀฀ ฀ ฀–฀ ฀ –฀฀฀฀ ฀ ฀52,265฀฀ ฀ ฀19,453฀฀ ฀ –฀฀฀฀ ฀฀฀฀฀22,961฀฀ ฀ ฀393,153
Shares฀issued฀under฀฀
฀ employee฀options฀plans฀ ฀ 351฀฀ ฀ –฀฀฀฀ ฀ ฀1,612฀฀ ฀ ฀–฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀1,612
Dividends฀paid฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀(20,855)฀ ฀ ฀(20,855)
Amortization฀of฀deferred฀฀
฀ share฀compensation฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀ ฀ –฀฀฀฀ ฀ ฀1,684฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀1,684
Comprehensive฀income฀ ฀ ฀–฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀ ฀ ฀–฀฀฀฀ ฀ ฀4,787฀฀ ฀ –฀฀฀฀ ฀ ฀28,189฀฀ ฀ ฀32,976
Balance฀at฀June฀30,฀2007฀ ฀ 83,622฀฀ ฀ –฀฀฀฀ ฀ ฀300,086฀฀ ฀ ฀–฀ ฀ –฀฀฀฀ ฀ ฀53,949฀฀ ฀ ฀24,240฀฀ ฀ –฀฀฀฀ ฀ ฀30,295฀฀ ฀ ฀408,570฀
Shares฀issued฀under฀฀
฀ employee฀options฀plans฀ ฀ 4฀฀ ฀ –฀฀฀฀ ฀ 14฀฀ ฀ –฀ ฀ –฀฀฀฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀ ฀ 14
Chairman’s฀gift฀of฀shares฀to฀฀
฀ employees฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀ ฀ –฀฀฀฀฀฀ ฀3,774฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ 3,774
Purchase฀of฀treasury฀shares฀ ฀ ฀–฀฀฀฀ ฀ ฀(7,000)฀ ฀ –฀฀฀฀ ฀ ฀(32,196)฀ ฀ –฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ (32,196)
Utilization฀of฀treasury฀shares฀฀
฀ for฀shares฀issued฀under฀฀
฀ employee฀options฀plans฀ ฀ –฀฀฀฀ ฀ ฀19฀฀ ฀ ฀–฀฀฀฀ ฀ ฀83฀฀ ฀ ฀–฀ ฀ (5)฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ 78
Dividends฀paid฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀–฀ ฀ –฀฀฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀(11,528)฀ ฀ (11,528)
Amortization฀of฀deferred฀฀
฀ share฀compensation฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀ ฀ 1,568฀฀ ฀ –฀฀฀ ฀ ฀–฀฀฀฀ ฀ –฀฀฀฀ ฀ ฀1,568฀
Comprehensive฀loss฀฀ ฀ –฀฀฀฀ ฀ ฀–฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀–฀฀฀฀ ฀ ฀–฀ ฀ –฀฀฀฀ ฀ ฀(20,863)฀ ฀ ฀–฀฀฀฀ ฀ ฀(19,734)฀ ฀ (40,597)
Balance฀at฀June฀30,฀2008฀ ฀ 83,626฀฀ ฀ ฀(6,981)฀ $฀300,100฀฀ $฀฀(32,113)฀ ฀$฀ –฀ $฀฀฀59,286฀฀ $฀ 3,377฀฀ $฀ –฀฀฀฀ $฀ (967)฀ $฀329,683
The accompanying notes are an integral part of these consolidated financial statements.