PRIMARY FINANCIAL STATEMENTS

Statement of Changes in Equity

Company Ordinary shares Share premium Preferred shares Share options Ordinary treasury shares Preferred treasury shares Other reserves (note 23) Retained earnings Total equity
Balance at 1 January 2016 308,254 22,826 30,276 1,807 -78,960 -117 519,750 56,708 860,544
Profit for the year - - - - - - - 16,819 16,819
Other comprehensive losses - - - - - - -1,567 - -1,567
Total comprehensive (losses)/income for the year - - - - - - -1,567 16,819 15,252
Dividends distributed to ordinary and preferred shares (note 10) - - - - - - - -25,390 -25,390
Purchase of treasury shares (note 22) - - - - -24,265 -928 - - -25,193
Sale - disposal of treasury shares for option plan (note 22) - - - - 2,817 - - -2,381 436
Share based payment transactions (note 22) - - - 1,620 - - - - 1,620
Transfer among reserves (note 23) - - - -449 - - 20,220 -19,771 -
Balance at 31 December 2016 308,254 22,826 30,276 2,978 -100,408 -1,045 538,403 25,985 827,269
Balance at 1 January 2017 308,254 22,826 30,276 2,978 -100,408 -1,045 538,403 25,985 827,269
Profit for the year - - - - - - - 13,391 13,391
Other comprehensive losses - - - - - - -312 - -312
Total comprehensive (losses)/income for the year - - - - - - -312 13,391 13,079
Share capital decrease (10,22) -77,064 - -7,569 - - - - - -84,633
Dividends distributed to ordinary and preferred shares (note 10) - - - - - - - -8,463 -8,463
Purchase of treasury shares (note 22) - - - - -4,564 -387 - - -4,951
Sale - disposal of treasury shares for option plan (note 22) - - - - 1,020 - - -622 398
Share based payment transactions (note 22) - - - 1,433 - - - - 1,433
Transfer among reserves (note 23) - - - -1,408 - - 2,197 -789 -
Balance at 31 December 2017 231,190 22,826 22,707 3,003 -103,952 -1,432 540,288 29,502 744,132

The primary financial statements should be read in conjunction with the accompanying notes.
Pages: 12
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