My first Publication ocbc_ar17_fullreport_english | Page 166
STATEMENT OF CHANGES IN EQUITY - BANK
For the financial year ended 31 December 2017
In $’000
Balance at 1 January 2017
Share
capital and
other equity Capital
reserves Fair value
reserves Revenue
reserves Total
equity
15,605,961 105,678 7,628 12,562,210 28,281,477
–
–
– –
–
– –
3,908
3,908 2,092,323
(73,222)
2,019,101 2,092,323
(69,314)
2,023,009
Profit for the year
Other comprehensive income
Total comprehensive income for the year (1)
Transfers
Distributions for perpetual capital securities
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
Treasury shares transferred/sold
Balance at 31 December 2017 21,691
–
–
–
–
(223,912)
549
231,201
15,635,490 (21,691)
–
–
–
14,807
–
–
–
98,794 –
–
–
–
–
–
–
–
11,536 –
(19,000)
5,894
(1,551,230)
–
–
–
–
13,016,975 –
(19,000)
5,894
(1,551,230)
14,807
(223,912)
549
231,201
28,762,795
Balance at 1 January 2016 15,059,510 94,749 37,728 11,545,456 26,737,443
–
–
– –
–
– –
(30,100)
(30,100) 2,287,305
12,488
2,299,793 2,287,305
(17,612)
2,269,693
4,091
–
–
–
–
–
(117,245)
584,054
535
75,016
15,605,961 (4,091)
–
–
–
–
15,020
–
–
–
–
105,678 –
–
–
–
–
–
–
–
–
–
7,628 –
264,335
(19,052)
5,630
(949,898)
–
–
(584,054)
–
–
12,562,210 –
264,335
(19,052)
5,630
(949,898)
15,020
(117,245)
–
535
75,016
28,281,477
Profit for the year
Other comprehensive income
Total comprehensive income for the year (1)
Transfers
Arising from merger of subsidiaries
Distributions for perpetual capital securities
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
Treasury shares transferred/sold
Balance at 31 December 2016
(1)
Refer to Statements of Comprehensive Income for detailed breakdown.
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.
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OCBC ANNUAL REPORT 2017