43
Annual Report 2015
TEHO INTERNATIONAL INC LTD.
Attributable to owners of the Company
Foreign currency
Share
translation
Revaluation
Retained
Total
Non-controlling
Total
Note
capital
reserve
reserve
earnings
equity
interests
equity
$
$
$
$
$
$
$
Group
At 1 July 2014
24,352,108
(27,524)
20,823,593
14,958,886
60,107,063
–
60,107,063
Total comprehensive income for the year
Loss for the year
–
–
–
(7,618,050)
(7,618,050)
(70,597)
(7,688,647)
Other comprehensive income
Gain on property revaluation, net of tax
–
–
2,466,102
–
2,466,102
–
2,466,102
Foreign currency translation differences
–
198,508
–
–
198,508
(298,154)
(99,646)
Total comprehensive income for the year
–
198,508
2,466,102
(7,618,050)
(4,953,440)
(368,751)
(5,322,191)
Transactions with owners, recognised directly in equity
Contributions by and distributions to owners
Issue of share capital
8,570,000
–
–
–
8,570,000
–
8,570,000
Capital contribution by non-controlling interests
–
–
–
–
–
21,840,410
21,840,410
Dividends paid
24
–
–
–
(1,523,740)
(1,523,740)
–
(1,523,740)
Total transactions with owners
8,570,000
–
–
(1,523,740)
7,046,260
21,840,410
28,886,670
Others
Transfer to retained earnings
–
–
(553,964)
553,964
–
–
–
Deferred tax income credited directly to equity
–
–
–
113,464
113,464
–
113,464
Total others
–
–
(553,964)
667,428
113,464
–
113,464
At 30 June 2015
32,922,108
170,984
22,735,731
6,484,524
62,313,347
21,471,659
83,785,006
The accompanying notes form an integral part of these financial statements.
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
Year ended 30 June 2015
