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Masterskill Education Group Berhad / Annual Report 2012
62
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2012
Attributable to owners of the Company
Non-distributable Distributable
Share Share Fair value Retained
Non
controlling- Total
Note capital premium reserve earnings Total interests equity
Group Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000
At 1 January 2011 81,981 144,225 – 294,315 520,521 – 520,521
Fair value of available-for-sale
financial asset – – 7,156 – 7,156 – 7,156
Profit for the year – – – 38,144 38,144 – 38,144
Total comprehensive income
for the year
Contributions by and
distributions to owners of
the Company
- Dividends to owners of
– – 7,156 38,144 45,300 – 45,300
the Company
Total transactions with
20 – – – (49,517) (49,517) – (49,517)
owners of the Company – – – (49,517) (49,517) – (49,517)
At 31 December 2011/
1 January 2012
Fair value of available-for-sale
81,981 144,225 7,156 282,942 516,304 – 516,304
financial asset – – (108) – (108) – (108)
Loss for the year
Total comprehensive
– – – (28,192) (28,192) – (28,192)
expense for the year
Contributions by and
distributions to owners of
the Company
- Dividends to owners of
– – (108) (28,192) (28,300) – (28,300)
the Company
Changes in ownership
20 – – – (65,749) (65,749) – (65,749)
interests in a subsidiary
Total transactions with
– – – 19 19 131 150
owners of the Company – – – (65,730) (65,730) 131 (65,599)
At 31 December 2012 81,981 144,225 7,048 189,020 422,274 131 422,405
Note 9 Note 9 Note 9