INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
70.
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 2015
3,584,279 (238,263) 615,829 10,666,852 11,282,681 9,088,455 23,717,152
Profit for the year
–
–
–
57,878
57,878 240,896 298,774
Other comprehensive loss
–
– (162,677)
90,625 (72,052)
65,179
(6,873)
Total comprehensive income
for the year
–
– (162,677) 148,503 (14,174) 306,075 291,901
Contributions by and distribution
to owners:
Purchase of treasury shares by
the Company
29
– (151,903)
–
–
–
– (151,903)
Dividend payments by subsidiary
companies
–
–
–
–
– (218,431)
(218,431)
Dividend payment to Company’s
shareholders
30
–
–
– (71,873)
(71,873)
– (71,873)
Non-controlling interests of
acquired subsidiary companies
–
–
–
–
–
7,000
7,000
Acquisition of non-controlling
interests
–
–
(998)
–
(998)
(10,856)
(11,854)
Capital injection from
non-controlling interests
–
–
–
–
– 683,702 683,702
Total transactions with owners in
their capacity as owners
– (151,903)
(998)
(71,873)
(72,871) 461,415 236,641
Balance at 31 December 2015
3,584,279 (390,166) 452,154 10,743,482 11,195,636 9,855,945 24,245,694
Other reserves comprise capital reserves of subsidiary companies, gain on sale of treasury shares and foreign currency
translation differences.
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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For the financial year ended 31 December 2015
