Page 31 - GROUP 3 NAKED HOTEL LIMITED ANNUAL REPORT
P. 31
Naked Hotel Limited
Statement of Changes in Equity
for the year ended December 31, 2015
Share General Retained
Notes Capital Reserves Profits Total
$'000 $'000 $'000 $'000
Balance as at January 1, 2015 59,400 15,000 2,673 77,073
Profit after taxation - - 46,481 46,481
Transfer to General Reserve - 5,000 (5,000) -
Dividends - - (9,504) (9,504)
Balance as at December 31, 2015 59,400 20,000 34,650 114,050
Naked Hotel Limited
Statement of Changes in Equity
for the year ended December 31, 2016
Share General Retained
Notes Capital Reserves Profits Total
$'000 $'000 $'000 $'000
Balance as at January 1, 2016 59,400 20,000 34,650 114,050
Profit after taxation - - 46,425 46,425
Transfer to General Reserve 22 - 5,000 (5,000) -
Dividends - - (14,256) (14,256)
Balance as at December 31, 2016 59,400 25,000 61,819 146,219
The accompanying notes form an integral part of the financial statements.
Page | 31
