Annual Report 2019

105 Miramar Hotel and Investment Company, Limited Annual Report 2019 Consolidated Statement of Changes in Equity Consolidated statement of changes in equity for the year ended 31 December 2019 Attributable to shareholders of the Company Note Share capital Capital reserve Exchange reserve General reserve Investment revaluation reserve (non- recycling) Retained profits Total Non- controlling interests Total equity HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Balance at 1 January 2018 1,384,869 (92,639) 135,688 304,827 10,217 15,286,022 17,028,984 130,586 17,159,570 Changes in equity for 2018: Profit for the year – – – – – 1,624,151 1,624,151 35,360 1,659,511 Other comprehensive income – – (38,832) – (15,095) – (53,927) (7,083) (61,010) Total comprehensive income – – (38,832) – (15,095) 1,624,151 1,570,224 28,277 1,598,501 Transfer upon disposal of equity securities designated at FVOCI 13 – – – – (207) 207 – – – Final dividends approved in respect of the previous year 7(b) – – – – – (248,745) (248,745) – (248,745) Interim dividends declared in respect of the current year 7(a) – – – – – (165,830) (165,830) – (165,830) Shares issued on exercise of warrants 23(b)(i) 842,155 – – – – – 842,155 – 842,155 Dividends paid to non-controlling interests – – – – – – – (14,340) (14,340) Balance at 31 December 2018 2,227,024 (92,639) 96,856 304,827 (5,085) 16,495,805 19,026,788 144,523 19,171,311