INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
69.
Attributable to owners of the Company
Note
Share
capital
Treasury
shares
Other
reserves
Revenue
reserves
Total
reserves
Non-
controlling
interests
Total
equity
Rp million Rp million Rp million Rp million Rp million Rp million Rp million
At 1 January 2014
3,584,279 (238,263) 661,155 9,989,279 10,650,434 8,836,784 22,833,234
Profit for the year
–
–
– 758,713 758,713 569,446 1,328,159
Other comprehensive loss
–
– (65,155)
(13,342)
(78,497)
444 (78,053)
Total comprehensive income
for the year
–
– (65,155) 745,371 680,216 569,890 1,250,106
Contributions by and distribution
to owners:
Purchase of treasury shares by
a subsidiary
–
–
28,980
–
28,980 (195,240)
(166,260)
Dividend payments by subsidiary
companies
–
–
–
–
– (176,723)
(176,723)
Dividend payment to Company’s
shareholders
30
–
–
– (67,798)
(67,798)
– (67,798)
Changes in subsidiary equity
–
–
(9,151)
–
(9,151)
53,744
44,593
Total transactions with owners in
their capacity as owners
–
– 19,829 (67,798)
(47,969) (318,219) (366,188)
Balance at 31 December 2014
3,584,279 (238,263) 615,829 10,666,852 11,282,681 9,088,455 23,717,152
Other reserves comprise capital reserves of subsidiary companies, gain on sale of treasury shares and foreign currency
translation differences.
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IN
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QUITY
For the financial year ended 31 December 2015
