Page 241 - Demo

Notes to the Consolidated Financial Statements31 December 2024ESR Group Limited Annual Report 2024239STRATEGIC REPORTSCORPORATE GOVERNANCEFINANCIAL STATEMENTS43.RESERVES (continued)(b)The CompanyShare premiumSharebased payment reserveExchange fluctuation reserveAccumulated lossesInvestment reserve (nonrecycling)Hedge reservesOther reserveTotalUS$%u2019000US$%u2019000US$%u2019000US$%u2019000US$%u2019000US$%u2019000US$%u2019000US$%u2019000As at 1 January 20246,237,19947,139(13,855)(1,171,796)(740)(4,977)29,2185,122,188Profit for the year%u2013%u2013%u201395,449%u2013%u2013%u201395,449Change in fair value of financial assets at fair value through other comprehensive income%u2013%u2013%u2013%u2013(1,076)%u2013%u2013(1,076)Effect of hedge%u2013%u2013%u2013%u2013%u20138,322%u20138,322Share of other comprehensive loss of joint ventures%u2013%u2013(5,628)%u2013%u2013%u2013%u2013(5,628)Total comprehensive income for the year%u2013%u2013(5,628)95,449(1,076)8,322%u201397,067Profit attributable to holders of perpetual capital securities%u2013%u2013%u2013(14,834)%u2013%u2013%u2013(14,834)Dividend distributions%u2013%u2013%u2013(67,375)%u2013%u2013%u2013(67,375)Share repurchased and cancellation(72,158)%u2013%u2013%u2013%u2013%u2013%u2013(72,158)Issue of shares for the acquisition of remaining interest in Logos Property Group Limited47,861%u2013%u2013%u2013%u2013%u2013%u201347,861Issue of shares upon exercise of share options920(1,040)%u2013%u2013%u2013%u2013%u2013(120)Issue of shares upon vesting of units under Long Term Incentive Scheme5,756(8,309)%u2013%u2013%u2013%u2013%u2013(2,553)Transfer of share-based payment reserve upon the forfeiture of share options and Long Term Incentive Scheme%u2013(8,867)%u20138,867%u2013%u2013%u2013%u2013Share-based compensation arrangement%u20139,070%u2013%u2013%u2013%u2013%u20139,070As at 31 December 20246,219,57837,993(19,483)(1,149,689)(1,816)3,34529,2185,119,146