Annual Report 2021

111 Consolidated Statement of Changes in Equity Miramar Hotel and Investment Company, Limited Annual Report 2021 Consolidated statement of changes in equity for the year ended 31 December 2021 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 2020 2,227,024 (92,639) 82,111 304,827 (2,340) 17,362,547 19,881,530 163,976 20,045,506 Changes in equity for 2020: Profit for the year – – – – – 301,899 301,899 7,040 308,939 Other comprehensive income – – 52,697 – 1,454 – 54,151 12,918 67,069 Total comprehensive income – – 52,697 – 1,454 301,899 356,050 19,958 376,008 Transfer upon disposal of equity securities designated at FVOCI 13 – – – – (12,954) 12,954 – – – Final dividends approved in respect of the previous year 7(b) – – – – – (234,926) (234,926) – (234,926) Interim dividends declared in respect of the current year 7(a) – – – – – (152,011) (152,011) – (152,011) Dividends paid to non-controlling interests – – – – – – – (36,420) (36,420) Balance at 31 December 2020 2,227,024 (92,639) 134,808 304,827 (13,840) 17,290,463 19,850,643 147,514 19,998,157

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