Vtech 2016 Annual Report Download - page 49

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45VTech Holdings Limited Annual Report 2016
Consolidated Statement of Changes in Equity
For the year ended 31 March 2016
Attributable to shareholders of the Company
Share
capital
Share
premium
Shares held
for Share
Purchase
Scheme
Exchange
reserve
Capital
reserve
Hedging
reserve
Revenue
reserve
Total
equity
Note US$ million US$ million US$ million US$ million US$ million US$ million US$ million US$ million
At 1 April 2014 12.5 144.5 (0.5) 11.2 1.0 (4.2) 397.9 562.4
Changes in equity for the year ended
31 March 2015
Comprehensive income
Profit for the year – – – – – – 198.1 198.1
Other comprehensive income
Fair value gains on hedging – – – – – 5.0 – 5.0
Realisation of hedging reserve – – – – – 4.4 – 4.4
Exchange translation differences – – – (28.0) – – – (28.0)
Effect of remeasurement of net liability of
defined benefit scheme, net of deferred tax – – – – – – (0.6) (0.6)
Other comprehensive income for the year – – – (28.0) – 9.4 (0.6) (19.2)
Total comprehensive income for the year – – – (28.0) – 9.4 197.5 178.9
Final dividend in respect of the previous year – – – – – – (160.8) (160.8)
Interim dividend in respect of the current year 5 – – – – – – (42.7) (42.7)
Shares issued under share option scheme 18(b)&19(b) – 3.4 – – – – – 3.4
Equity-settled share based payments 19(b) – 0.9 – – (0.9) – – –
Share option lapsed during the year 18(b)&19(b) – – – – (0.1) – 0.1 –
Shares purchased for Share Purchase Scheme 18(c)&19(b) – – (1.7) ––––(1.7)
Vesting of shares of Share Purchase Scheme 18(c)&19(b) – – 1.3 ––––1.3
At 31 March 2015 12.5 148.8 (0.9) (16.8) – 5.2 392.0 540.8
Attributable to shareholders of the Company
Share
capital
Share
premium
Shares held
for Share
Purchase
Scheme
Exchange
reserve
Hedging
reserve
Revenue
reserve
Total
equity
Note US$ million US$ million US$ million US$ million US$ million US$ million US$ million
At 1 April 2015 12.5 148.8 (0.9) (16.8) 5.2 392.0 540.8
Changes in equity for the year ended
31 March 2016
Comprehensive income
Profit for the year – – – – – 181.4 181.4
Other comprehensive income
Fair value gains on hedging – – – – 4.8 – 4.8
Realisation of hedging reserve – – – – (5.2) – (5.2)
Exchange translation differences – – – 0.2 – – 0.2
Effect of remeasurement of net liability of
defined benefit scheme, net of deferred tax – – – – – (1.5) (1.5)
Other comprehensive income for the year – – – 0.2 (0.4) (1.5) (1.7)
Total comprehensive income for the year – – – 0.2 (0.4) 179.9 179.7
Final dividend in respect of the previous year 5 – – – – – (153.2) (153.2)
Interim dividend in respect of the current year 5 – – – – – (42.7) (42.7)
Shares purchased for Share Purchase Scheme 18(c)&19(b) – – (1.0) – – – (1.0)
Vesting of shares of Share Purchase Scheme 18(c)&19(b) – – 1.4 – – – 1.4
At 31 March 2016 12.5 148.8 (0.5) (16.6) 4.8 376.0 525.0
The notes and principal accounting policies on pages 46 to 68 form part of these  nancial statements.