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annual report | 2012 Gunung Capital Berhad (330171-P)
46
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2012
Attributable to Equity Holders of the Company
Non-Distributable
Total
Equity
RM
Non-
Controlling
Interests
RM
Total
RM
Retained
Earnings
RM
Equity
Transaction
Reserve
RM
Warrant
Reserve
RM
Share
Premium
Reserve
RM
Share
Capital
RM
Group
Balance as at 1 January 2011 40,283,200 100,411 1,007,080 - 1,515,013 42,905,704 7,304,959 50,210,663
Total comprehensive income - - - 9,571,302 9,571,302 3,415,219 12,986,521
Transaction with owners
Issue of shares during the year 95,926 - - - - 95,926 - 95,926
Acquisition of shares from
non-controlling interests - - - (5,549,320) - (5,549,320) (9,493,680) (15,043,000)
Dividends paid (Note 32) - - - - (3,027,934) (3,027,934) - (3,027,934)
Dividends paid to
non-controlling interests - - - - - - (1,274,000) (1,274,000)
Balance as at 31 December 2011 40,379,126 100,411 1,007,080 (5,549,320) 8,058,381 43,995,678 (47,502) 43,948,176
Total comprehensive income - - - - 13,698,866 13,698,866 (26,231) 13,672,635
Transaction with owners
Issue of shares during the year 4,637,433 2,100,001 - - - 6,737,434 - 6,737,434
Dilution of equity interest in
subsidiary (Note 6) - - - 9,399 - 9,399 290,601 300,000
Acquisition of additional
interests in subsidiary - - - - - - 50,000 50,000
Dividends paid (Note 32) - - - - (1,111,521) (1,111,521) - (1,111,521)
Balance as at 31 December 2012 45,016,559 2,200,412 1,007,080 (5,539,921) 20,645,726 63,329,856 266,868 63,596,724
The accompanying notes form an integral part of the financial statements.