Balance at 31 December 2017

381,710

7,873

(62,523)

1,917

(7,603)

45,088

191,554

(7,065)

550,951

242,690

793,641

Changes in accounting policies

2(f)

–

–

–

–

3,220

14

(8,495)

–

(5,261)

(2,708)

(7,969)

Balance at 1 January 2018

381,710

7,873

(62,523)

1,917

(4,383)

45,102

183,059

(7,065)

545,690

239,982

785,672

Profit for the year

–

600

–

–

–

–

50,239

–

50,839

24,186

75,025

Other comprehensive income/(loss) for the year

18

–

–

–

336

5,288

–

–

(23,782)

(18,158)

(6,910)

(25,068)

Total comprehensive income/(loss) for the year

–

600

–

336

5,288

–

50,239

(23,782)

32,681

17,276

49,957

Redemption of perpetual capital

securities

48(c)

–

(7,800)

–

–

–

–

–

–

(7,800)

–

(7,800)

Capital injection by non-controlling interests

–

–

–

–

–

–

–

–

–

642

642

Issue of other equity instruments by

subsidiaries

55(d)

–

–

–

–

–

–

–

–

–

3,957

3,957

Transfer of profits to general reserve

–

–

–

–

–

252

(252)

–

–

–

–

Dividends paid to ordinary shareholders

of the Company

16

–

–

–

–

–

–

(11,637)

–

(11,637)

–

(11,637)

Dividends paid to non-controlling interests

–

–

–

–

–

–

–

–

–

(8,773)

(8,773)

Distribution to holders of perpetual

capital securities

–

(673)

–

–

–

–

–

–

(673)

–

(673)

Redemption of other equity instruments

by subsidiaries

55(d)

–

–

–

–

–

–

–

–

–

(2,689)

(2,689)

Disposal of subsidiaries

55(b)

–

–

–

–

–

–

–

–

–

(760)

(760)

Transactions with non-controlling interests

56

–

–

316

–

–

–

–

–

316

2,661

2,977

Others

–

–

(32)

–

–

–

–

–

(32)

(181)

(213)

Other changes in equity

–

(8,473)

284

–

–

252

(11,889)

–

(19,826)

(5,143)

(24,969)

Balance at 31 December 2018

381,710

–

(62,239)

2,253

905

45,354

221,409

(30,847)

558,545

252,115

810,660

Balance at 1 January 2017 (Previously reported)

381,710

7,873

(62,209)

1,203

(2,445)

44,497

158,040

(38,036)

490,633

205,218

695,851

Business combination under common

control 

2(a)

–

–

299

–

–

–

94

(24)

369

453

822

Balance at 1 January 2017 (Restated)

381,710

7,873

(61,910)

1,203

(2,445)

44,497

158,134

(38,060)

491,002

205,671

696,673

Profit for the year

–

673

–

–

–

–

43,902

–

44,575

20,521

65,096

Other comprehensive income/(loss)

for the year 

18

–

–

–

714

(5,158)

–

–

30,995

26,551

10,906

37,457

Total comprehensive income/(loss) for the year

–

673

–

714

(5,158)

–

43,902

30,995

71,126

31,427

102,553

Capital injection by non-controlling interests

–

–

–

–

–

–

–

–

–

464

464

Issue of other equity instruments by

subsidiaries

–

–

–

–

–

–

–

–

–

1,330

1,330

Transfer of profits to general reserve

–

–

–

–

–

591

(591)

–

–

–

–

Dividends paid to ordinary shareholders

of the Company 

16

–

–

–

–

–

–

(9,891)

–

(9,891)

–

(9,891)

Dividends paid to non-controlling

interests

–

–

–

–

–

–

–

–

–

(8,828)

(8,828)

Distribution to holders of perpetual

capital securities

–

(673)

–

–

–

–

–

–

(673)

–

(673)

Acquisition of subsidiaries

–

–

–

–

–

–

–

–

–

3,793

3,793

Disposal of subsidiaries 

–

–

–

–

–

–

–

–

–

(132)

(132)

Transactions with non-controlling

interests

–

–

269

–

–

–

–

–

269

8,727

8,996

Capital injection in business combination

under common control 

2(a)

–

–

(530)

–

–

–

–

–

(530)

530

–

Others

–

–

(352)

–

–

–

–

–

(352)

(292)

(644)

Other changes in equity

–

(673)

(613)

–

–

591

(10,482)

–

(11,177)

5,592

(5,585)

Balance at 31 December 2017

381,710

7,873

(62,523)

1,917

(7,603)

45,088

191,554

(7,065)

550,951

242,690

793,641