Group
Company
Note
2015
2014
2015
2014
$’000
$’000
$’000
$’000
Non-current liabilities
Deferred tax liabilities
14
150
–
–
–
Net assets
228,913
216,901
191,779
176,301
Equityattributable toownersof theCompany
Share capital
21
108,788
95,547
108,788
95,547
Reserves
120,125
121,354
82,991
80,754
Total equity
228,913
216,901
191,779
176,301
Attributable toownersof theCompany
Group
Share
capital
(Note21)
Capital
reserve
(1)
Retained
earnings
Fairvalue
reserve
Total
reserves
Total
equity
$’000
$’000
$’000
$’000
$’000
$’000
2015
At 1January2015
95,547
2,344 118,919
91 121,354 216,901
Profit for the year
–
–
9,164
–
9,164
9,164
Other comprehensive income
Net losson fair value changesof available-for-sale financial assets
–
–
–
(318)
(318)
(318)
Total comprehensive income for the year
–
–
9,164
(318)
8,846
8,846
Contributionsby anddistributions toowners
Issuanceof newordinary shares from conversionofwarrants
13,241
–
–
–
– 13,241
Dividendsonordinary shares (Note28)
–
–
(10,075)
– (10,075)
(10,075)
Total contributionsby anddistribution toowners
13,241
–
(10,075)
– (10,075)
3,166
At 31December2015
108,788
2,344 118,008
(227)
120,125 228,913
2014
At 1January2014
86,851
2,344
150,648
– 152,992 239,843
Profit for the year
–
–
13,517
–
13,517
13,517
Other comprehensive income
Net gainon fair value changesof available-for-sale financial assets
–
–
–
91
91
91
Total comprehensive income for the year
–
–
13,517
91
13,608
13,608
Contributionsby anddistributions toowners
Issuanceof newordinary shares from conversionofwarrants
8,696
–
–
–
–
8,696
Dividendsonordinary shares (Note28)
–
–
(45,246)
–
(45,246)
(45,246)
Total contributionsby anddistribution toowners
8,696
–
(45,246)
–
(45,246)
(36,550)
At 31December2014
95,547
2,344
118,919
91 121,354 216,901
Balancesheets
Asat 31December 2015
Statementsofchanges inequity
For the financial year ended31December 2015
Theaccompanyingaccountingpoliciesandexplanatorynotes forman integral part of the financial statements.
Theaccompanyingaccountingpoliciesandexplanatorynotes forman integral part of the financial statements.
72
73
BAKERTECHNOLOGYlimited
ANNUAL REPORT 2015
