My first Publication ocbc_ar17_fullreport_english | Page 164

STATEMENT OF CHANGES IN EQUITY - GROUP
For the financial year ended 31 December 2017
Attributable to equity holders of the Bank
In $’000
Balance at 1 January 2017
Total comprehensive income for the year
Profit for the year
Other comprehensive income
Available-for-sale financial assets
Gains for the year
Reclassification of (gains)/losses to
income statement
- on disposal
- on impairment
Tax on net movements
Cash flow hedges
Defined benefit plans remeasurements
Currency translation on foreign operations
Other comprehensive income of associates
Total other comprehensive income,
net of tax
Total comprehensive income for the year
Transactions with owners, recorded
directly in equity
Contributions by and distributions
to owners
Transfers
Distributions for perpetual capital securities
Distributions and dividends to
non-controlling interests
DSP reserve from dividends
on unvested shares
Ordinary and preference dividends
Share-based staff costs capitalised
Share buyback held in treasury
Shares issued to non-executive directors
Shares transferred to DSP Trust
Shares vested under DSP Scheme
Treasury shares transferred/sold
Total contributions by and distributions
to owners
Changes in ownership interests in
subsidiaries that do not result
in loss of control
Changes in non-controlling interests
Total changes in ownership interests
in subsidiaries
Balance at 31 December 2017
Included:
Share of reserves of associates
Share
capital and
other equity Capital
reserves Fair value
reserves Revenue
reserves
15,605,961 571,850 155,845 – – – – –
–
–
–
–
–
– – (366,172)
–
48,940
– (11,684)
–
–
–
–
–
–
– (109,526) –
– –
–
21,691
–
–
(215,334)
–
–
Total Non-
controlling
interests Total
equity
20,673,429 37,007,085 2,634,940 39,642,025
– 4,146,438 4,146,438 266,338 4,412,776
402,245 – 402,245 45,553 447,798
–
–
–
(76)
(1,609)
(512,128)
(36,223) (366,172)
48,940
(11,684)
(76)
(1,609)
(512,128)
(145,749) (39,213)
1,449
(1,727)
–
(282)
(22,224)
(56) (405,385)
50,389
(13,411)
(76)
(1,891)
(534,352)
(145,805)
(550,036)
3,596,402 (586,233)
3,560,205 (16,500)
249,838 (602,733)
3,810,043
193,643
(19,000) –
(19,000)
(36,197)
(36,197)
–
–
–
–
–
–
–
–
(19,000)
(107,201) (107,201)
–
–
–
–
–
–
–
– 5,894
(1,551,230)
14,807
(223,912)
549
(5,895)
48,865
178,351
–
–
–
(223,912)
549
–
–
231,201 –
–
14,807
–
–
(5,895)
48,865
(52,850) –
–
–
–
–
–
–
– 5,894
(1,551,230)
–
–
–
–
–
– 5,894
(1,551,230)
14,807
(223,912)
549
(5,895)
48,865
178,351 29,529 (210,407) – (1,370,693) (1,551,571) (107,201) (1,658,772)
(7,031) (7,031) (9,849) (16,880)
– – –
–
15,635,490 –
361,443 –
119,648
– –
(74,740)
(7,031)
(7,031)
(9,849)
(16,880)
22,892,107 39,008,688 2,767,728 41,776,416
849,518
774,778
–
774,778
An analysis of the movements in each component within ‘Share capital and other equity’, ‘Capital reserves’ and ‘Revenue reserves’ is
presented in Notes 12 to 15.
The accompanying notes, as well as the Capital Management and Risk Management sections, form an integral part of these financial statements.
162
OCBC ANNUAL REPORT 2017