Annual Report 2015
111
15 OTHER LIABILITIES
2015
2014
Accounts payable and accruals
1,148,978
1,083,307
Unearned loan origination fees
133,886
130,729
Deferred income
10,599
1,413
Other
130,015
81,945
1,423,478
1,297,394
16 STATED CAPITAL
2015
2014
2015
2014
Number of ordinary shares
(’000)
Authorised
An unlimited number of shares of no par value
Issued and fully paid
At beginning of year
161,052
160,463
704,871
649,932
Shares issued/proceeds from shares issued
336
552
27,374
46,789
Shares purchased for profit sharing scheme
(562)
(597)
–
–
Share-based payment
–
–
6,880
8,150
Allocation of shares
423
634
–
–
At end of year
161,249
161,052
739,125
704,871
The following reflects the calculation of the effect of the issue of stock options on the weighted average number of ordinary shares.
2015
2014
Weighted average number of ordinary shares
161,279
160,918
Effect of dilutive stock options
383
549
Weighted average number of ordinary shares adjusted for the effect of dilution
161,662
161,467
