Page 166 - CJ 2019 INTEGRATED REPORT

164
STATEMENTS
OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2019 (CONTINUED)
Share capital
Company Rs’000
Revaluation Reserve
Rs’000
Retained earnings
Rs’000
995 478
399 659 -
15 942 415 601
(110 400)
1 1 300 679 1 1 338 537
127 127 602 602 127 127 602 602 -22
Total Equity
Rs’000
1 033 277
399 659 59 15 942 415 660
At 01 01 January 2018 Comprehensive income
Profit for the year
Revaluation of property (Note 10)
Remeasurement of post employment benefits (Note 26) Total comprehensive income
Transactions with owners
Dividends paid (Note 32)
At 31 December 2018 Comprehensive income
Profit for the year
Revaluation of property (Note 10)
Remeasurement of post employment benefits (Note 26) Total comprehensive income
Transactions with owners
Dividends paid (Note 32)
At 31 December 2019 29 700 8
099
-
-
-
-
-
59 -
59 -
-
-
-
29 700 8
8
158
-
-
-
-
-
22
-
-
-
-
-
22
-
-
-
-
29 700 8
8
180
(110 400)
The revaluation revaluation reserve represents the revaluation revaluation surplus on on on freehold land and and buildings The fair fair value value reserve relates to revaluation surplus on on financial assets at at at fair fair value value through OCI
The other reserves reserves relate to the the the Group’s share of of reserves reserves in in associates and the the the acquisition of of Silver Wings Travels Ltd now a a a wholly owned subsidiary The foreign foreign currency translation reserve consists of of the the exchange difference arising on on on on on on the the consolidation of of subsidiaries
whose functional currencies currencies are denominated in in foreign foreign currencies currencies The notes on pages 167 to 251 form an an integral part of the financial statements CURRIMJEE JEEWANJEE AND COMPANY LIMITED
(74 482) 53 120
(135 600) 1 1 1 218 199 (74 482) 53 142
(135 600) 1 256 079