52 Condensed Consolidated Statement of Changes in Equity For the six months ended 30 June 2024 STRENGTH IN UNITY Attributable to owners of the Company Issued capital Share premium* Statutory reserve* Merger reserve* Share-based payment reserve* Exchange fluctuation reserve* Retained profits* Investment reserve (nonrecycling)* Hedge reserves* Equity components of convertible bonds Perpetual capital securities Other reserve* Total Noncontrolling interests Total equity (note 27) (note 27) (note 28) (note 21) (note 29) US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 As at 1 January 2023 (audited) 4,422 6,448,219 4,802 56,358 49,130 (467,294) 2,050,186 (113,741) — 48,501 742,701 (8,625) 8,814,659 325,655 9,140,314 Profit for the period — — — — — — 288,965 — — — — — 288,965 24,905 313,870 Change in fair value of financial assets at fair value through other comprehensive income — — — — — — — (48,053) — — — — (48,053) (123) (48,176) Effect of hedge — — — — — — — — (3,538) — — — (3,538) — (3,538) Exchange differences on translation of foreign operations — — — — — (51,648) — — — — — — (51,648) (9,928) (61,576) Share of other comprehensive loss of joint ventures and associates — — — — — (71,928) — 4,071 509 — — — (67,348) 25 (67,323) Total comprehensive income for the period — — — — — (123,576) 288,965 (43,982) (3,029) — — — 118,378 14,879 133,257 Reclassification of financial asset at fair value through other comprehensive income — — — — — — 2,407 (2,407) — — — — — — — Profit attributable to holders of perpetual capital securities (note 29) — — — — — — (20,876) — — — 20,876 — — — — Distribution paid to holders of perpetual capital securities (note 29) — — — — — — — — — — (20,646) — (20,646) — (20,646) Adjustment on redemption value of the option granted to non-controlling shareholders of a subsidiary — — — — — — — — — — — (4,813) (4,813) (2,232) (7,045) Acquisition of non-controlling interests — — — — — — (1,228) — — — — — (1,228) (2,733) (3,961) Transfer of interest to non-controlling interests without change of control — — — — — — — — — — — — — 2,912 2,912 Contribution from non-controlling interests — — — — — — — — — — — — — 5,413 5,413 Dividend distributions to non-controlling interests — — — — — — — — — — — — — (1,075) (1,075) Dividend distributions — — — — — — (69,886) — — — — — (69,886) — (69,886) Acquisition of a subsidiary — — — — — — — — — — — — — 4,462 4,462 Disposal of subsidiaries — — — — — — — — — — — — — (1) (1) Share repurchased and cancellation (39) (67,957) — — — — — — — — — — (67,996) — (67,996) Issue of shares upon exercise of share options (note 28) 2 2,956 — — (2,958) — — — — — — — — — — Issue of shares pursuant to Long Term Incentive Scheme (note 28) — 2,665 — — (8,072) — — — — — — — (5,407) — (5,407) Transfer of share-based payment reserve upon the forfeiture of share options — — — — (1,865) — 1,865 — — — — — — — — Share-based compensation arrangement — — — — 12,281 — — — — — — — 12,281 — 12,281 As at 30 June 2023 (unaudited) 4,385 6,385,883 4,802 56,358 48,516 (590,870) 2,251,433 (160,130) (3,029) 48,501 742,931 (13,438) 8,775,342 347,280 9,122,622
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