REPUBLIC BANK GROUP 2014 ANNUAL REPORT - page 55

53
2014 ANNUAL REPORT
ConsolidatedStatement of Changes inEquity
For the year ended September 30, 2014. Expressed in thousands of Trinidad and Tobago dollars ($’000)
Total equity
attributable
to equity
Non-
Stated
Statutory
Other
Retained
holders of
controlling
Total
capital
reserves
reserves
earnings
the parent
interest
equity
Balance at October 1, 2012
as previously reported
628,150
892,652
783,805
5,586,968
7,891,575
663,612
8,555,187
Impact of adopting IAS 19 (revised)
(47,899)
(47,899)
3,062
(44,837)
Restated balance at
October 1, 2012
628,150
892,652
783,805
5,539,069
7,843,676
666,674
8,510,350
Total comprehensive income for the year
20,198
1,133,572
1,153,770
21,083
1,174,853
Issue of shares
15,244
15,244
15,244
Share-based payment
6,538
6,538
6,538
Unallocated shares
47,754
47,754
47,754
Transfer to general contingency reserve
200,425
(200,425)
Transfer to statutory reserves
176,056
(176,056)
Acquisition of non-controlling interest
(164,123)
(164,123)
(365,522)
(529,645)
Dividends (Note 27)
(683,028)
(683,028)
(683,028)
Dividends paid to non-controlling interest
(26,032)
(26,032)
Balance at
September 30, 2013
649,932
1,068,708
1,052,182
5,449,009
8,219,831
296,203
8,516,034
Total comprehensive income for the year
(276,753)
1,142,993
866,240
28,815
895,055
Issue of shares
46,789
46,789
46,789
Share-based payment
8,150
8,150
8,150
Shares purchased for profit sharing scheme
(71,050)
(71,050)
(71,050)
Allocation of shares
52,185
52,185
52,185
Transfer to general contingency reserve
(12,201)
12,201
Transfer to statutory reserves
133,656
(133,656)
Dividends (Note 27)
(685,251)
(685,251)
(685,251)
Dividends paid to non-controlling interest
(15,589)
(15,589)
Balance at
September 30,
2014
704,871
1,202,364
744,363
5,785,296
8,436,894
309,429
8,746,323
The accompanying notes form an integral part of these consolidated financial statements.
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