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Annual Report (Complete) - MYCRON Steel Berhad

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Consolidated Statement of<br />

Changes in Equity<br />

for the financial year ended<br />

30 June 2010<br />

Attributable to equity holders of the Company<br />

Asset<br />

Note<br />

Share<br />

capital<br />

RM<br />

Share<br />

premium<br />

RM<br />

revaluation<br />

reserve<br />

RM<br />

Treasury<br />

shares<br />

RM<br />

Retained<br />

earnings<br />

RM<br />

Total<br />

RM<br />

At 1 July 2009<br />

179,000,000<br />

14,918,638<br />

31,678,821<br />

(330,685)<br />

8,572,142<br />

233,838,916<br />

Realisation of revaluation surplus on disposal<br />

of property, plant and equipment<br />

-<br />

-<br />

(342,459)<br />

-<br />

456,613<br />

114,154<br />

Income and expense recognised directly in<br />

equity<br />

-<br />

-<br />

(342,459)<br />

-<br />

456,613<br />

114,154<br />

Net profit for the financial year<br />

-<br />

-<br />

-<br />

-<br />

25,494,830<br />

25,494,830<br />

Total recognised income and expense for<br />

the financial year<br />

-<br />

-<br />

(342,459)<br />

-<br />

25,951,443<br />

25,608,984<br />

Purchase of own shares<br />

29<br />

-<br />

-<br />

-<br />

(52,000)<br />

-<br />

(52,000)<br />

At 30 June 2010<br />

179,000,000<br />

14,918,638<br />

31,336,362<br />

(382,685)<br />

34,523,585<br />

259,395,900<br />

Attributable to equity holders of the Company<br />

Asset<br />

Note<br />

Share<br />

capital<br />

RM<br />

Share<br />

premium<br />

RM<br />

revaluation<br />

reserve<br />

RM<br />

Treasury<br />

shares<br />

RM<br />

Retained<br />

earnings<br />

RM<br />

Total<br />

RM<br />

At 1 July 2008<br />

179,000,000<br />

14,918,638<br />

31,678,821<br />

-<br />

50,282,346<br />

275,879,805<br />

Loss for the financial year<br />

-<br />

-<br />

-<br />

-<br />

(38,354,790)<br />

(38,354,790)<br />

Total recognised income and expense for<br />

the financial year<br />

-<br />

-<br />

-<br />

-<br />

(38,354,790)<br />

(38,354,790)<br />

Purchase of own shares<br />

29<br />

-<br />

-<br />

-<br />

(330,685)<br />

-<br />

(330,685)<br />

Dividends<br />

30<br />

-<br />

-<br />

-<br />

-<br />

(3,355,414)<br />

(3,355,414)<br />

At 30 June 2009<br />

179,000,000<br />

14,918,638<br />

31,678,821<br />

(330,685)<br />

8,572,142<br />

233,838,916<br />

The notes set out on pages 53 to 79 form an integral part of these financial statements.<br />

pg 49 | Mycron <strong>Steel</strong> <strong>Berhad</strong>

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