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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.
STATEMENTS OF CHANGES IN EQUITY (cont’d) FOR THE YEAR ENDED 31 DECEMBER 2012 Company Share Capital RM Share Premium Reserve RM Warrant Reserve RM (Accumulated Losses)/ Retained Earnings RM Balance as at 1 January 2011 40,283,200 100,411 1,007,080 (2,465,645) 38,925,046 Total comprehensive income - - - 4,171,697 4,171,697 Transaction with owners Issue of shares during the year 95,926 - - - 95,926 Dividends paid (Note 32) - - - (3,027,934) (3,027,934) Balance as at 31 December 2011 40,379,126 100,411 1,007,080 (1,321,882) 40,164,735 Total comprehensive income - - - 4,085,557 4,085,557 Transaction with owners Issue of shares during the year 4,637,433 2,100,001 - - 6,737,434 Dividends paid (Note 32) - - - (1,111,521) (1,111,521) Balance as at 31 December 2012 45,016,559 2,200,412 1,007,080 1,652,154 49,876,205 The accompanying notes form an integral part of the financial statements. Total RM Gunung Capital Berhad (330171-P) 47 annual report | 2012
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Notes:- 1. A member of the Company,
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