Annual Report 2021

112 Consolidated Statement of Changes in Equity Annual Report 2021 Miramar Hotel and Investment Company, Limited Consolidated statement of changes in equity (Continued) 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 2021 2,227,024 (92,639) 134,808 304,827 (13,840) 17,290,463 19,850,643 147,514 19,998,157 Changes in equity for 2021: Profit for the year – – – – – 329,958 329,958 5,695 335,653 Other comprehensive income – – 13,323 – 19,427 – 32,750 7,287 40,037 Total comprehensive income – – 13,323 – 19,427 329,958 362,708 12,982 375,690 Transfer upon disposal of equity securities designated at FVOCI 13 – – – – (20,033) 20,033 – – – Final dividends approved in respect of the previous year 7(b) – – – – – (193,469) (193,469) – (193,469) Interim dividends declared in respect of the current year 7(a) – – – – – (138,192) (138,192) – (138,192) Balance at 31 December 2021 2,227,024 (92,639) 148,131 304,827 (14,446) 17,308,793 19,881,690 160,496 20,042,186 The notes on pages 116 to 175 form part of these financial statements.

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