perspective perspective - ChartNexus
perspective perspective - ChartNexus
perspective perspective - ChartNexus
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114<br />
CONSOLIDATED STATEMENT OF<br />
CHANGES IN EQUITY for the financial year ended 31 December 2005<br />
Share Share Revaluation Capital Treasury Retained Revaluation<br />
Note capital premium reserves reserves shares earnings reserves* Total<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
As at 1 January 2005<br />
Treasury shares<br />
acquired (76,800<br />
232,347 60,428 244,969 (41,300) (374) 183,334 54,566 733,970<br />
ordinary shares)<br />
Realisation of<br />
26 – – – – (75) – – (75)<br />
revaluation reserves<br />
Net profit for the<br />
– – (4,224) – – – 4,224 –<br />
financial year<br />
Dividend paid for the<br />
financial year ended<br />
– – – – – 29,211 – 29,211<br />
31 December 2004<br />
Interim dividend<br />
payable for the<br />
financial year ended<br />
11 – – – – – (12,528) – (12,528)<br />
31 December 2005 11 – – – – – (4,176) – (4,176)<br />
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––<br />
As at 31 December 2005 232,347 60,428 240,745 (41,300) (449) 195,841 58,790 746,402<br />
==========================================================================================================================================================<br />
As at 1 January 2004 232,346 60,429 243,527 (41,300) (349) 171,123 53,789 719,565<br />
Share issue expenses<br />
Treasury shares<br />
acquired (21,900<br />
– (1) – – – – – (1)<br />
ordinary shares)<br />
Issuance of ordinary<br />
shares on exercise<br />
26 – – – – (25) – – (25)<br />
of ESOS<br />
Realisation of<br />
1 – – – – – – 1<br />
revaluation reserves<br />
Reversal of deferred<br />
– – (777) – – – 777 –<br />
tax liabilities<br />
Net profit for the<br />
– – 2,219 – – – – 2,219<br />
financial year<br />
Dividend paid for the<br />
financial year ended<br />
– – – – – 20,565 – 20,565<br />
31 December 2003 – – – – – (8,354) – (8,354)<br />
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––<br />
As at 31 December 2004 232,347 60,428 244,969 (41,300) (374) 183,334 54,566 733,970<br />
==========================================================================================================================================================<br />
* This represents the accumulated revaluation reserves which have already been realised.
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