Republic Bank Limited
72
4
Financial
For the year ended September 30, 2015. Expressed in thousands of Trinidad and Tobago dollars ($’000)
ConsolidatedStatement of Changes inEquity
Total equity
attributable
to equity
Non-
Stated
Statutory
Other
Retained holders of controlling Total
capital
reserves
reserves
earnings the parent
interest
equity
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 (loss)/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 from general contingency
reserve
–
–
(12,201)
12,201
–
–
–
Transfer to statutory reserves
–
133,656
–
(133,656)
–
–
–
Dividends
–
–
–
(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
Total comprehensive (loss)/income
for the year
–
–
(89,647) 1,253,189
1,163,542
12,476
1,176,018
Issue of shares
27,374
–
–
–
27,374
–
27,374
Share-based payment
6,880
–
–
–
6,880
–
6,880
Shares purchased for profit
sharing scheme
–
–
(67,410)
–
(67,410)
–
(67,410)
Allocation of shares
–
–
49,195
–
49,195
–
49,195
Transfer to general contingency
reserve
–
–
42
(42)
–
–
–
Transfer to statutory reserves
–
(7,475)
–
7,475
–
–
–
Acquisition of non-controlling
interest
–
–
–
–
–
192,040
192,040
Dividends
–
–
–
(687,597)
(687,597)
–
(687,597)
Dividends paid to non-controlling
interest
–
–
–
–
–
(35,431)
(35,431)
Other
–
–
–
3,217
3,217
–
3,217
Balance at
September 30, 2015
739,125
1,194,889
636,543 6,361,538
8,932,095
478,514 9,410,609
The accompanying notes form an integral part of these consolidated financial statements.
