My first Publication ocbc_ar17_fullreport_english | 页面 165

Attributable to equity holders of the Bank
In $’000
Balance at 1 January 2016
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
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
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 in-lieu of ordinary dividends
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 2016
Included:
Share of reserves of associates
Share
capital and
other equity Capital
reserves Fair value
reserves Revenue
reserves Total Non-
controlling
interests Total
equity
15,059,510 526,910 234,357 18,732,172 34,552,949 2,557,862 37,110,811
– – – 3,473,092 3,473,092 173,400 3,646,492
– – 110,548 – 110,548 7,656 118,204
–
–
–
–
–
– – (189,012)
–
31,380
–
5,724
–
–
–
–
– (37,152) (189,012)
31,380
5,724
2,404
179,172
(136,078) (9,114)
2,091
(193)
156
21,269
56 (198,126)
33,471
5,531
2,560
200,441
(136,022)
–
– –
– (78,512)
(78,512) 4,091
–
– 57,585
–
– –
–
– (61,676)
(19,052)
– –
(19,052)
– –
–
(108,926) –
(19,052)
(108,926)
–
–
–
(117,245)
584,054
535
–
–
75,016 –
–
15,020
–
–
–
(5,630)
42,736
(64,771) –
–
–
–
–
–
–
–
– 5,630
(949,898)
–
–
(584,054)
–
–
–
– 5,630
(949,898)
15,020
(117,245)
–
535
(5,630)
42,736
10,245 –
–
–
–
–
–
–
–
– 5,630
(949,898)
15,020
(117,245)
–
535
(5,630)
42,736
10,245
546,451 44,940 – (1,609,050) (1,017,659) (108,926) (1,126,585)
– – – (5,435) (5,435) (9,317) (14,752)
–
15,605,961 –
571,850 –
155,845 – – 34,787
–
–
–
2,404
179,172
(98,926)
82,650
3,555,742
4,138
3,477,230
21,921
195,321
26,059
3,672,551
(5,435)
(5,435)
(9,317)
(14,752)
20,673,429 37,007,085 2,634,940 39,642,025
778,240
813,027
(363)
812,664
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.
BUILDING ON OUR CORPORATE STRATEGY FOR SUSTAINABLE GROWTH
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