Annual Report 2015 - page 111

Annual Report 2015
FINANCIAL SECTION
105
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (continued)
For the year ended 30 June 2015
Share
capital
Retained
profits
Other
reserves
Share-
holders’
funds
Non-
controlling
interests
Total
HK$m HK$m HK$m HK$m HK$m HK$m
Transactions with owners
Contributions by/(distributions to)
owners
Dividends
(3,666.7)
(3,666.7)
(5,185.8)
(8,852.5)
Issue of new shares as scrip
dividends
2,802.0
2,802.0
2,802.0
Issue of new shares upon
exercise of share options
148.3
148.3
148.3
Employees’ share-based
payments
137.4
137.4
37.6
175.0
Share options lapsed
10.1
(10.1)
Transfer of reserves
197.6
(197.6)
2,950.3
(3,459.0)
(70.3)
(579.0)
(5,148.2)
(5,727.2)
Changes in ownership interests in
subsidiaries
Acquisition of subsidiaries
197.9
197.9
Acquisition of additional interests in
subsidiaries
(1.4)
(1.4)
163.7
162.3
Deemed disposal of interests in
subsidiaries
(13.5)
(13.5)
30.8
17.3
(14.9)
(14.9)
392.4
377.5
Total transactions with owners
2,950.3
(3,473.9)
(70.3)
(593.9)
(4,755.8)
(5,349.7)
At 30 June 2015
66,711.6
98,427.6
13,779.4 178,918.6
43,439.4 222,358.0
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