Rex International Holding Limited 171 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 2024 89,581 (716) 4,129 2,180 1,536 (4,932) 13,733 105,511 9,256 114,767 Total comprehensive loss for the year Loss for the year – – – – – – (41,045) (41,045) (9,159) (50,204) Other comprehensive income for the year – – – – – 1,945 – 1,945 (521) 1,424 Total – – – – – 1,945 (41,045) (39,100) (9,680) (48,780) Transactions with owners, recognised directly in equity Acquisition of non-controlling interests without a change in control 30(i) – – – – – – (1,015) (1,015) (1,624) (2,639) Changes in ownership interests in subsidiaries without a change in control 8 – – – – – – (3,000) (3,000) 3,000 – Contributions from non-controlling interests 34 – – – – – – – – 616 616 Total – – – – – – (4,015) (4,015) 1,992 (2,023) At 31 December 2024 89,581 (716) 4,129 2,180 1,536 (2,987) (31,327) 62,396 1,568 63,964 The accompanying notes form an integral part of these financial statements. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY Year ended 31 December 2025
RkJQdWJsaXNoZXIy NTM2MDQ5