Annual Report 2020

108 Consolidated Statement of Changes in Equity Annual Report 2020 Miramar Hotel and Investment Company, Limited Consolidated statement of changes in equity for the year ended 31 December 2020 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 2019 2,227,024 (92,639) 96,856 304,827 (5,085) 16,495,805 19,026,788 144,523 19,171,311 Changes in equity for 2019: Profit for the year — — — — — 1,288,227 1,288,227 48,605 1,336,832 Other comprehensive income — — (14,745) — 2,745 — (12,000) (3,011) (15,011) Total comprehensive income — — (14,745) — 2,745 1,288,227 1,276,227 45,594 1,321,821 Final dividends approved in respect of the previous year 7(b) — — — — — (255,655) (255,655) — (255,655) Interim dividends declared in respect of the current year 7(a) — — — — — (165,830) (165,830) — (165,830) Dividends paid to non-controlling interests — — — — — — — (26,141) (26,141) Balance at 31 December 2019 2,227,024 (92,639) 82,111 304,827 (2,340) 17,362,547 19,881,530 163,976 20,045,506

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