Note Share capital Capital reserve Fair value reserve Hedging reserve Other reserves Share option reserve Foreign currency translation reserve Accumulated profits Total attributable to owners of the Company Noncontrolling interests Total equity $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Group At 1 January 2022 1,991,397 290,920 997 (1,532) 23,952 15,423 (140,224) 6,219,870 8,400,803 918,469 9,319,272 Total comprehensive income for the year Profit for the year – – – – – – – 1,285,322 1,285,322 28,877 1,314,199 Other comprehensive income Defined benefit plan remeasurements – – – – – – – 14,460 14,460 282 14,742 Changes in fair value of equity investments at FVOCI – – 76,462 – – – – – 76,462 – 76,462 Effective portion of changes in fair value of cash flow hedges – – – 18,272 – – – – 18,272 – 18,272 Exchange differences on hedges of net investment in foreign operations – – – – – – (17,001) – (17,001) 6,307 (10,694) Exchange differences on monetary items forming part of net investments in foreign operations – – – – – – (98,244) – (98,244) (3,066) (101,310) Exchange differences reclassified to profit or loss on disposal of subsidiaries 39 – – – – – – 85,302 – 85,302 – 85,302 Share of translation differences of equity-accounted investees – – – – – – (55,147) – (55,147) – (55,147) Share of other comprehensive income of equity-accounted investees – – – 615 – – – – 615 – 615 Translation differences arising on consolidation of foreign operations – – – – – – (109,050) – (109,050) (36,433) (145,483) Total other comprehensive income – – 76,462 18,887 – – (194,140) 14,460 (84,331) (32,910) (117,241) Total comprehensive income for the year – – 76,462 18,887 – – (194,140) 1,299,782 1,200,991 (4,033) 1,196,958 Transactions with owners, recorded directly in equity Contributions by and distributions to owners Capital distribution to non-controlling interests (net) – – – – – – – – – (8,232) (8,232) Dividends paid to owners of the Company 35 – – – – – – – (203,353) (203,353) – (203,353) Distribution in specie 35 – – – – – – – (183,124) (183,124) – (183,124) Dividends paid to non-controlling interests – – – – – – – – – (20,262) (20,262) Share-based payment transactions – – – – – 59 – – 59 – 59 Total contributions by and distributions to owners – – – – – 59 – (386,477) (386,418) (28,494) (414,912) Changes in ownership interests in subsidiaries Disposal of subsidiaries 39 – (59,198) – – – – – 59,198 – (536,496) (536,496) Changes in interests in subsidiaries without loss of control 39 – 959 – – – – – – 959 (959) – Total changes in ownership interests in subsidiaries – (58,239) – – – – – 59,198 959 (537,455) (536,496) Total transactions with owners – (58,239) – – – 59 – (327,279) (385,459) (565,949) (951,408) Transfers – – (4,003) – 699 – – 3,304 – – – At 31 December 2022 1,991,397 232,681 73,456 17,355 24,651 15,482 (334,364) 7,195,677 9,216,335 348,487 9,564,822 The accompanying notes form an integral part of these financial statements. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY YEAR ENDED 31 DECEMBER 2023 FINANCIALS FINANCIALS ANNUAL REPORT 2023 CITY DEVELOPMENTS LIMITED 129 128
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