Eng - IOI Group

statementsofchangesinequity for the financial year ended 30 June 2003In RM’000ForeignExchange Reserve onShare Share Revaluation Capital Fluctuation Consoli- Retained TreasuryCapital Premium Surplus Reserve Reserve dation Profits Shares TotalIOI Corporation BerhadAnnual Report 2003130GROUPAs at 30.06.2001As previously reported 425,026 304,892 65,335 45,190 1,855 17,855 1,704,171 (26,204) 2,538,120Prior year adjustments(Note 45) - - - (34,003) - (9,628) 485 - (43,146)As restated 425,026 304,892 65,335 11,187 1,855 8,227 1,704,656 (26,204) 2,494,974Decrease in share of netassets of subsidiariesupon issuance of newshares - - - (1,758) - - - - (1,758)Transfer of revaluationsurplus to retainedprofits upon disposalof investmentproperties - - (47) - - - 47 - -Transfer of revaluationsurplus to retainedprofits upon disposalof a subsidiary - - (749) - - - 749 - -Reversal of deferred taxpreviously provided upondisposal of a subsidiary - - - - - - 39 - 39Currency translationdifferences - - - - 2,063 - - - 2,063Net (loss)/gain notrecognised in theincome statement - - (796) (1,758) 2,063 - 835 - 344Net profit for thefinancial year - - - - - - 346,501 - 346,501Amortisation of reserveon consolidation - - - - - (77) - - (77)Dividend paid in respectof previous financial year - - - - - - (45,488) - (45,488)First interim dividend paid - - - - - - (37,340) - (37,340)Issue of shares 22,962 120,114 - - - - - - 143,076Repurchase of shares - - - - - - - (10,071) (10,071)As at 30.06.2002 447,988 425,006 64,539 9,429 3,918 8,150 1,969,164 (36,275) 2,891,919The notes on pages 137 to 226 form an integral part of the financial statements