Attributable to equity holders of the Company | |||||||
Share capital (Note 25) S$'000 |
Treasury Shares (Note 25) S$'000 |
Share Option Reserve (Note 26) S$'000 |
Fair value adjustment reserve (Note 26) S$'000 |
Retained profits S$'000 |
Total S$'000 |
||
2016 Group | |||||||
As at 1 January 2016 | 217,086 | – | 5,585 | – | 190,542 | 413,213 | |
Net profit | – | – | – | – | 149,651 | 149,651 | |
Other comprehensive Income | |||||||
Fair value adjustment reserve | – | – | – | 240 | – | 240 | |
Total comprehensive income for the year | – | – | – | 240 | 149,651 | 149,891 | |
Contributions by and distributions to owners | |||||||
Issuance of ordinary shares on | |||||||
exercise of employee share options | 94 | 721 | (64) | – | – | 751 | |
Purchase of treasury shares | – | (19,328) | – | – | – | (19,328) | |
Grant of share options | – | – | 1,147 | – | – | 1,147 | |
Dividends (Note 34) | – | – | – | – | (142,261) | (142,261) | |
Total contributions by and distributions | |||||||
to owners | 94 | (18,607) | 1,083 | – | (142,261) | (159,691) | |
As at 31 December 2016 | 217,180 | (18,607) | 6,668 | 240 | 197,932 | 403,413 | |
2015 Group | |||||||
As at 1 January 2015 | 200,589 | – | 4,897 | – | 189,084 | 394,570 | |
Net profit | – | – | – | – | 178,482 | 178,482 | |
Total comprehensive income | |||||||
for the year | – | – | – | – | 178,482 | 178,482 | |
Contributions by and distributions | |||||||
to owners | |||||||
Issuance of ordinary shares on | |||||||
exercise of employee share options | 16,497 | – | (1,374) | – | – | 15,123 | |
Grant of share options | – | – | 2,062 | – | – | 2,062 | |
Dividends (Note 34) | – | – | – | – | (177,024) | (177,024) | |
Total contributions by and distributions | |||||||
to owners | 16,497 | – | 688 | – | (177,024) | (159,839) | |
As at 31 December 2015 | 217,086 | – | 5,585 | – | 190,542 | 413,213 |
2016 Company | ||||||
As at 1 January 2016 | 217,086 | – | 5,585 | – | 162,557 | 385,228 |
Net profit | – | – | – | – | 133,356 | 133,356 |
Total comprehensive income | ||||||
for the year | – | – | – | – | 133,356 | 133,356 |
Issuance of ordinary shares on | ||||||
exercise of employee share options | 94 | 721 | (61) | – | – | 751 |
Purchase of treasury shares | – | (19,328) | – | – | – | (19,328) |
Grant of share options | – | – | 1,147 | – | – | 1,147 |
Dividends (Note 34) | – | – | – | – | (142,261) | (142,261) |
Total contributions by and distributions | ||||||
to owners | 94 | (18,607) | 1,083 | – | (142,261) | (159,691) |
As at 31 December 2016 | 217,180 | (18,607) | 6,668 | – | 153,652 | 358,893 |
2015 Company | ||||||
As at 1 January 2015 | 200,589 | – | 4,897 | – | 176,836 | 382,322 |
Net profit | – | – | – | – | 162,745 | 162,745 |
Total comprehensive income | ||||||
for the year | – | – | – | – | 162,745 | 162,745 |
Issuance of ordinary shares on | ||||||
exercise of employee share options | 16,497 | – | (1,374) | – | – | 15,123 |
Grant of share options | – | – | 2,062 | – | – | 2,062 |
Dividends (Note 34) | – | – | – | – | (177,024) | (177,024) |
Total contributions by and distributions | ||||||
to owners | 16,497 | – | 688 | – | (177,024) | (159,839) |
As at 31 December 2015 | 217,086 | – | 5,585 | – | 162,557 | 385,228 |
The accompanying accounting policies and explanatory notes form an integral part of these financial statements.