50
GDS Global Limited Annual Report 2015
STATEMENTS OF
CHANGES IN EQUITY
For the financial year ended 30 September 2015
See accompanying notes to financial statements.
Share
capital
Translation
reserve
Capital
reserves
(Note 25)
Merger
reserve
Retained
earnings
Equity
attributable
to owners
of the
Company
Non-
controlling
interests
Total
$
$
$
$
$
$
$
$
Group
Balance at
1 October 2013
5,244,520
(783) 277,634 18,908 8,086,252 13,626,531 218,512 13,845,043
Total comprehensive
income (loss) for
the year
Profit (Loss) for the
year
–
–
–
– 4,511,294 4,511,294 (105,403) 4,405,891
Other
comprehensive
loss for the year
–
(7,748)
–
–
–
(7,748)
(4,877)
(12,625)
Total
–
(7,748)
–
– 4,511,294 4,503,546 (110,280) 4,393,266
Transactions with
owners, recognised
directly in equity
Dividends (Note 26)
–
–
–
– (784,000) (784,000)
– (784,000)
Balance at 30
September 2014
5,244,520 (8,531) 277,634 18,908 11,813,546 17,346,077 108,232 17,454,309
Total comprehensive
income (loss) for
the year
Profit for the year
–
–
–
– 3,288,844 3,288,844 56,163 3,345,007
Other
comprehensive
(loss) income for
the year
–
(78,457)
–
–
–
(78,457)
13,415 (65,042)
Total
–
(78,457)
–
– 3,288,844 3,210,387 69,578 3,279,965
Transactions with
owners, recognised
directly in equity
Dividends (Note 26)
–
–
–
– (1,456,000) (1,456,000)
– (1,456,000)
Capital contribution
from non-
controlling
interests in a
subsidiary
–
–
–
–
–
– 284,850 284,850
Total
–
–
–
– (1,456,000) (1,456,000) 284,850 (1,171,150)
Balance at 30
September 2015
5,244,520 (86,988) 277,634 18,908 13,646,390 19,100,464 462,660 19,563,124
