43
TEHO INTERNATIONAL INC LTD.
Annual Report 2016
CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY
Year ended 30 June 2016
Attributable to owners of the Company
Retained
Foreign currency
earnings/
Share
translation Revaluation (Accumulated Total
Non-controlling Total
capital
reserve
reserve
losses)
equity
interests
equity
Note
$
$
$
$
$
$
$
Group
At 1 July 2015
32,922,108
170,984 22,735,731
6,484,524 62,313,347 21,471,659 83,785,006
Total comprehensive income for the year
Loss for the year
–
–
– (23,815,199)
(23,815,199)
(14,458) (23,829,657)
Other comprehensive income
Disposal of property, plant and equipment
–
– (9,734,979)
9,734,979
–
–
–
Foreign currency translation differences
–
(73,272)
–
–
(73,272)
211,051
137,779
Total comprehensive income for the year
–
(73,272)
(9,734,979)
(14,080,220)
(23,888,471)
196,593 (23,691,878)
Others
Transfer to retained earnings
–
–
(461,244)
461,244
–
–
–
Deferred tax income credited directly to equity
–
–
– 2,088,383 2,088,383
– 2,088,383
Total others
–
–
(461,244)
2,549,627
2,088,383
– 2,088,383
Changes in ownership interests in subsidiaries
Acquisition of non-controlling interests without a change in control
–
–
–
–
–
(101,863)
(101,863)
At 30 June 2016
32,922,108
97,712 12,539,508 (5,046,069)
40,513,259 21,566,389 62,079,648
The accompanying notes form an integral part of these financial statements.
