Loss for the period - - - - - (63,198) (63,198) (16,398) (79,596)
Other comprehensive income
Items that will never be
reclassified
to income statement
Re-measurement of defined
benefit
liability - - - - 328 - 328 21 349
Income tax relating to
re-measurement
of defined benefit liability - - - - (112) - (112) - (112)
Items that are or may be
reclassified
subsequently to income
statement
Foreign currency translation
differences - - (53,091) - - - (53,091) (25,277) (78,368)
Available-for-sale financial
assets
- current period (losses) /
gains - - - - (2,414) - (2,414) (14) (2,428)
- reclassification to profit
or
loss - - - - 2,370 - 2,370 - 2,370
Income tax relating to
available-for-sale
financial asset - - - - 28 - 28 9 37
Total comprehensive (expense) /
income for the period - - (53,091) - 200 (63,198) (116,089) (41,659) (157,748)
--------- -------- ------------ ------------ --------- --------- ---------- ---------------- ----------
Balance as at 30 September 2013 263 253,890 (131,626) 2,658 142,504 59,987 327,676 155,762 483,438
-------------------------------- --------- -------- ------------ ------------ --------- --------- ---------- ---------------- ----------
(See accompanying notes to the interim condensed Consolidated
and Company financial statements)
(1) The group entities have arrangements of sharing of profits
with its non-controlling share holders, through which the non
controlling shareholders are entitled to a dividend of 0.01% of the
face value of the equity share capital held and the same is also
reflected in Consolidated income statement. However, the non
controlling interest disclosed in the Statement of changes in
equity is calculated in the proportion of the actual shareholding
as at the reporting date.
INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 30 September 2014
(All amount in thousands of US $, unless otherwise stated)
Non - Total
controlling equity
Attributable to owners of Company interests
---------------------------------------------------------------------------------------------------------- ------------ ---------
Issued Share Share Foreign Revaluation Capital Other Retained Total
capital premium application currency reserve redemption reserves earnings
money translation reserve
reserve
-------------------- -------- -------- ------------ ------------ ------------ ----------- --------- --------- --------- ------------ ---------
As at 1 April 2014 289 287,191 18,000 (113,933) 2,614 5,461 143,615 69,254 412,491 169,782 582,273
Refund of share
application
money - - (1,502) - - - - - (1,502) - (1,502)
Issuance of equity
shares
by subsidiary
(refer note
4a and 4b) - - - - - - 6,862 - 6,862 58,114 64,976
Transfer of
economic interest
to non-controlling
interests(1) - - - - - - 2,387 2,387 (2,387) -
Equity-settled
share based
payment - - - - - - 58 - 58 - 58
Transfer of profit
to capital
redemption reserve - - - - - 5,481 (5,481) - - -
Net depreciation
transfer
for property,
plant and
equipment - - - - (47) - - 47 - - -
Transaction with
owners - - (1,502) - (47) 5,481 6,920 (3,047) 7,805 55,727 63,532
Loss for the period - - - - - - - (44,600) (44,600) (12,048) (56,648)
Other comprehensive
income
Items that will
never be
reclassified to
income statement
Re-measurement of
defined
benefit liability - - - - - - 89 - 89 22 111
Income tax relating
to re-measurement
of defined benefit
liability - - - - - - (40) - (40) - (40)
Items that are or
may be
reclassified
subsequently
to income statement
Foreign currency
translation
differences - - - (11,191) - - - - (11,191) (5,735) (16,926)
Available-for-sale
financial
assets
- current period
(losses)
/ gains - - - - - - 627 - 627 25 652
- reclassification
to profit
or loss - - - - - - 33 - 33 - 33
Income tax relating
to
available-for-sale
financial asset - - - - - - 40 - 40 19 59
Total comprehensive
(expense)
/ income for the
period - - - (11,191) - - 749 (44,600) (55,042) (17,717) (72,759)
-------- -------- ------------ ------------ ------------ ----------- --------- --------- --------- ------------ ---------
Balance as at 30
September
2014 289 287,191 16,498 (125,124) 2,567 10,942 151,284 21,607 365,254 207,792 573,046
-------------------- -------- -------- ------------ ------------ ------------ ----------- --------- --------- --------- ------------ ---------
(See accompanying notes to the interim condensed Consolidated and Company financial statements)
(1) The group entities have arrangements of sharing of profits with its non-controlling share holders, through
which the non controlling shareholders are entitled to a dividend of 0.01% of the face value of the equity
share capital held and the same is also reflected in Consolidated income statement. However, the non controlling
interest disclosed in the Statement of changes in equity is calculated in the proportion of the actual shareholding
as at the reporting date.
INTERIM COMPANY STATEMENT OF CHANGES IN EQUITY
for the six months ended 30 September 2014
(All amount in thousands of US $, unless otherwise stated)
Issued Share premium Share Foreign currency Other reserve Accumulated Total
capital application translation deficit equity
money reserve
----------------- --------- -------------- ------------- ----------------- -------------- ------------ --------
As at 1 April
2013 263 253,890 - 6,420 - (10,049) 250,524
Transaction with - - - - - - -
owners
Loss for the
period - - - - - (2,600) (2,600)
Other
comprehensive
income
Foreign currency
translation
differences - - - 4,113 - - 4,113
--------- -------------- ------------- ----------------- -------------- ------------ --------
Total
comprehensive
income /
(expense)
for the period - - - 4,113 - (2,600) 1,513
--------- -------------- ------------- ----------------- -------------- ------------ --------
Balance as at 30
September 2013 263 253,890 - 10,533 - (12,649) 252,037
Ksk Power Ventur (LSE:KSK)
Historical Stock Chart
From Apr 2024 to May 2024
Ksk Power Ventur (LSE:KSK)
Historical Stock Chart
From May 2023 to May 2024
