Page 165 - CJ 2019 INTEGRATED REPORT
P. 165
163
STATEMENTS
OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2019 capital reserve
Rs’000
Rs’000
Rs’000
Rs’000
reserve
Rs’000
571 309
reserve
reserve
reserves
earnings
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
94 992 13 13 011
137 040
Subtotal Rs’000
1 074 772 139 121
7 264 (1 225)
24 403
-
47
821
(1 894) (331 712)
10 212 (106 010)
9 237 (9 939) (110 400)
857 660 187 463
19 867 (3 374)
7 120
-
(98 224) 2
130
200 616
22 163
337 761
43 361 (135 600)
1 1 1 103 182
Foreign currency Non- controlling interests
Rs’000
541 675 281 513
2
401 (408)
-
-
9 718 (1 435) (3 453)
98 288 434
-
-
(314 328)
515 781 250 659
6 6 615 (1 125)
-
-
(5 827) 979
2
060
142 253 503
-
(251 555) 517 729
Total Equity Rs’000
1 1 616
447 420 634 9 665 (1 633)
24 403
-
57 539
(3 329) (335 165)
10 10 310 182
424
9 237 (9 939) (424 728)
1 1 373 441 438 122 26 482 (4 499)
7 120
-
(104 051) 3
109
202 676
22 305 591 264 43 361 (387 155)
1 1 1 620 911
At 01 01 January 2018 29 700
228 720
Comprehensive income Other comprehensive income (net of tax)
Revaluation of property (Note 10)
-
7 264 Deferred tax on on revaluation (Note 9) -
(1 225)
Group share of other comprehensive income in in associates -
16 271
Adjustment on disposal of financial
assets held at fair value through
OCI -
-
-
-
Remeasurement of post
employment benefits (Note 26)
-
-
-
-
Deferred tax on remeasurement of post
employment benefits -
-
-
-
Fair value value loss on financial
assets at fair value value through
OCI (Note 16) -
-
-
-
Currency translation difference
recognised directly in reserves
-
-
-
-
Total comprehensive income -
22 310 Transactions with owners Adjustment on disposal of subsidiary -
-
-
-
Adjustment on new subsidiary -
-
-
-
Dividends paid (Note 32) -
-
-
-
At 31 December 2018 29 700
251 030
Comprehensive income Profit for the year -
-
-
-
Other comprehensive income (net of tax)
Revaluation of property (Note 10)
-
19 867 Deferred tax on on revaluation (Note 9) -
(3 374)
Group share of other comprehensive income in in associates -
15 936
-
-
-
(44 770) -
-
(331 712)
-
(376 482)
-
-
-
194 827 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8 796 -
(664)
-
-
-
-
44 770 -
-
-
-
47
821
-
-
-
-
(1 894) -
-
-
-
-
-
-
-
-
10 212 -
-
-
-
19 008 -
229 154
-
-
-
-
9 237 -
-
-
-
(9 939) -
-
-
-
(110 400)
114 000
13 011
255 092 -
-
-
-
187 463
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(8 816) -
-
-
-
-
322 377 -
-
-
-
(98 224) -
-
-
-
2
130
4 4 478
-
-
-
-
-
-
-
-
-
22 163
-
-
-
-
13 347
-
418 224 Profit for the year -
-
-
-
-
--- -
-
-
-
-
139 121
Adjustment on disposal of financial
assets held at fair value through
OCI -
-
-
-
(322 377)
Remeasurement of post
employment benefits (Note 26)
-
-
-
-- Deferred tax on remeasurement of post
employment benefits -
-
-
-- Group Attributable to owners of the parent Share Revaluation Fair value translation Other Retained Transfer of reserves
(4 478) Fair value value gain on financial
assets at fair value value through
OCI (Note 16) -
-
-
-
Currency translation difference
recognised directly in reserves
-
-
-
-
Total comprehensive income -
27 951 Transactions with owners Adjustment on disposal of subsidiary -
-
-
-
Dividends paid (Note 32) -
-
-
-
At 31 December 2019 29 700
278 981
200 616
-
(121 761)
-- -
-
-
43 361 -- -
-
-
(135 600)
73 066
127 347
13 011
581 077
INTEGRATED REPORT 2019 The notes on pages 167 to 251 form an an integral part of the financial
statements 
