Annual Report 2010 - Leeden Limited
Annual Report 2010 - Leeden Limited
Annual Report 2010 - Leeden Limited
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A Stronger <strong>Leeden</strong> in Asia.Statements of Changes in Equityfor the Financial Year ended 31 December <strong>2010</strong>SharecapitalTreasurysharesAccumulatedprofitAttributable to owners of the parentAssetrevaluationreserveCapitalreserveForeigncurrencytranslationreserveEmployeeshare optionreserveEquityattributableto owners ofthe parentNon-controllinginterests$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000TotalequityGroupBalance at 1 January 2009: 52,900 (1,217) 8,315 2,070 763 (1,561) 1,091 62,361 24,836 87,197Net profit for the year – – 8,898 – – – – 8,898 4,996 13,894Other comprehensive income:- Foreign currency translation – – – – – (123) – (123) – (123)Total comprehensive income for the year – – 8,898 – – (123) – 8,775 4,996 13,771Dividends (Note 41) – – (1,742) – – – – (1,742) (2,356) (4,098)Exercise of employee share options 2 – – – – – – 2 – 2Expiry of employee share options – – – – 94 – (94) – – –Exercise of bonus warrants 920 – – – – – – 920 – 920Expenses of share-based payments – – – – – – 785 785 – 785Purchase of treasury shares – (805) – – – – – (805) – (805)Balance at 31 December 2009 53,822 (2,022) 15,471 2,070 857 (1,684) 1,782 70,296 27,476 97,772Balance at 1 January <strong>2010</strong> 53,822 (2,022) 15,471 2,070 857 (1,684) 1,782 70,296 27,476 97,772Net profit for the year – – 7,621 – – – – 7,621 4,218 11,839Other comprehensive income:- Foreign currency translation – – – – 308 – 308 (964) (656)Total comprehensive income for the year – – 7,621 – – 308 – 7,929 3,254 11,183Dividends (Note 41) – – (1,749) – – – – (1,749) (148) (1,897)Change in ownership interest in subsidiarythat does not result in a loss of control – – (1,561) – – – – (1,561) 1,561 –Exercise of employee share options 157 – – – – – (29) 128 – 128Expiry of employee share options – – – – 33 – (33) – – –Expenses of share-based payments – – – – – – 493 493 – 493Balance at 31 December <strong>2010</strong> 53,979 (2,022) 19,782 2,070 890 (1,376) 2,213 75,536 32,143 107,679The accompanying accounting policies and explanatory notes form an integral part of the financial statements.40