Rex International Holding Limited 1 6 9 Group Note Share capital Treasury shares Merger reserve Capital reserve Sharebased payment reserve Translation reserve Retained earnings/ (Accumulated losses) Equity attributable to owners of the Company Noncontrolling interests Total equity US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 At 1 January 2023 257,677 (716) 4,129 2,180 1,536 (2,652) (85,608) 176,546 11,937 188,483 Total comprehensive loss for the year Loss for the year – – – – – – (63,911) (63,911) (5,451) (69,362) Other comprehensive loss for the year – – – – – (2,280) – (2,280) (205) (2,485) Total – – – – – (2,280) (63,911) (66,191) (5,656) (71,847) Transactions with owners, recognised directly in equity Cancellation of share capital 16 (168,096) – – – – – 168,096 – – – Dividends paid 17 – – – – – – (4,844) (4,844) – (4,844) Acquisition of subsidiaries with non-controlling interests – – – – – – – – 2,975 2,975 Total (168,096) – – – – – 163,252 (4,844) 2,975 (1,869) At 31 December 2023 89,581 (716) 4,129 2,180 1,536 (4,932) 13,733 105,511 9,256 114,767 The accompanying notes form an integral part of these financial statements. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY Year ended 31 December 2024
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