Page 71 - SAR141018_Forterra AR 2013

FORTERRA
ANNUAL REPORT 2013
CONSOLIDATED STATEMENT OF
MOVEMENTS IN UNITHOLDERS’ FUNDS
YEAR ENDED 31 DECEMBER 2013
69
Units in
issue
Foreign
currency
translation
reserve
Unit
option
reserve
Convertible
bond
reserve
Accumulated
profits
Attributable
to
Unitholders
of the Trust
Attributable
to non-
controlling
interests Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
At 1 January 2013 981,911 (66,248) 13,533 2,337 195,318 1,126,851 129,620 1,256,471
Total comprehensive income/
(expense) for the year
Loss for the year – – – – (49,252) (49,252) (3,259) (52,511)
Other comprehensive
income/(expense)
Foreign currency translation
differences relating to
translation of the financial
statements of foreign
operations – 93,865 – – – 93,865 7,669 101,534
Foreign currency translation
differences relating to
monetary items forming
part of net investment in
foreign operations – 17,492 – – – 17,492 – 17,492
Foreign currency translation
reserve transferred to profit
or loss arising from disposal
of foreign entities – (773) – – – (773) – (773)
– 110,584 – – – 110,584 7,669 118,253
Total comprehensive income/
(expense) for the year – 110,584 – – (49,252) 61,332 4,410 65,742
Transactions with unitholders,
recorded directly in equity
Contributions by and
distributions to unitholders
Equity-settled unit-based
transactions – – 460 – – 460 – 460
Exercise of unit options 562 – (501) – – 61 – 61
Lapse of unit options – – (976) – 976 – – –
Deferred tax arising from
convertible bonds recognised – – – 304 – 304 – 304
Total transactions with unitholders 562 – (1,017) 304 976 825 – 825
At 31 December 2013 982,473 44,336 12,516 2,641 147,042 1,189,008 134,030 1,323,038
The accompanying notes form an integral part of these financial statements.