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    Soce

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    kannadhass
    This document shows the statement of changes in equity for a company over a period. It shows the opening balance, profit for the period of RM76.3 million, other comprehensive income of -RM3.4 million, dividends paid of RM13.5 million, and a closing balance of RM341.2 million attributed to owners of the company. There were no changes to the non-controlling interests. Reserves such as retained earnings increased over the period, while available-for-sale reserves decreased slightly.

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    Soce

    Uploaded by

    kannadhass
    161 views9 pages
    This document shows the statement of changes in equity for a company over a period. It shows the opening balance, profit for the period of RM76.3 million, other comprehensive income of -RM3.4 million, dividends paid of RM13.5 million, and a closing balance of RM341.2 million attributed to owners of the company. There were no changes to the non-controlling interests. Reserves such as retained earnings increased over the period, while available-for-sale reserves decreased slightly.

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    This document shows the statement of changes in equity for a company over a period. It shows the opening balance, profit for the period of RM76.3 million, other comprehensive income of -RM3.4 million, dividends paid of RM13.5 million, and a closing balance of RM341.2 million attributed to owners of the company. There were no changes to the non-controlling interests. Reserves such as retained earnings increased over the period, while available-for-sale reserves decreased slightly.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    161 views9 pages

    Soce

    Uploaded by

    kannadhass
    This document shows the statement of changes in equity for a company over a period. It shows the opening balance, profit for the period of RM76.3 million, other comprehensive income of -RM3.4 million, dividends paid of RM13.5 million, and a closing balance of RM341.2 million attributed to owners of the company. There were no changes to the non-controlling interests. Reserves such as retained earnings increased over the period, while available-for-sale reserves decreased slightly.

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    Share Capital Period 13 (Audited Accounts) RM'000 2012/13 STATEMENT OF CHANGES IN EQUITY 130. Opening Balance 131.

    - Effects of changes in accounting policies 132. - Prior year adjustment As restated 134. Profit/(loss) for the financial period 135. Other comprehensive income for the financial period Total comprehensive income/(loss) for the financial period 137. Dividends paid to non-controlling interest 138. Final Dividend paid in respect to previous FY 139. Interim Dividends paid/payable in respect to current FY 140. Special Dividends paid/payable 141. Issue of shares 142. Acquisition of additional interest in subsidiary companies 143. Acquisition / Disposal of subsidiaries 144. Others (to specify) Closing balance 100,000

    100,000

    100,000

    Commentary for (a) to (c) (a). Other Reserves (to provide details and show movement for the year) (b). To disclose the PYA - restricted only for the changes on accounting policies and fundamental errors (F (c). If there is issuance of new shares ( via bonus, cash, etc.), to provide details.

    Pref Share Period 13 (Audited Accounts) RM'000

    Share Premium Period 13 (Audited Accounts) RM'000

    Merger reserves Period 13 (Audited Accounts) RM'000

    counting policies and fundamental errors (FRS 108) / Effect of adopting FRS 139 o provide details.

    Capital reserves Period 13 (Audited Accounts) RM'000

    Currency Translation Reserves Period 13 (Audited Accounts) RM'000

    Available-for-sale Reserves Period 13 (Audited Accounts) RM'000 4,735

    4,735 (4,827) (4,827)

    (92)

    Capital Redemption Reserve Period 13 (Audited Accounts) RM'000

    Share of Assoc. Co. Reserves Period 13 (Audited Accounts) RM'000

    Share of Subsi. Co. Statutory Reserve Asset Revaluation Reserve (Acq. of subsi co) Period 13 (Audited Accounts) Period 13 (Audited Accounts) RM'000 RM'000 19,380

    19,380

    19,380

    Fair Valuation Reserve (Investment Property) Capital Contribution Reserve Period 13 (Audited Accounts) Period 13 (Audited Accounts) RM'000 RM'000

    Goodwill Written Off Reserve Period 13 (Audited Accounts) RM'000

    Other Reserves (to specify) Period 13 (Audited Accounts) RM'000 2,198

    Retained Earnings Period 13 (Audited Accounts) RM'000 155,469

    2,198 1,432 1,432

    155,469 76,331 76,331

    (13,500)

    3,630

    218,300

    Equity attr. to owners of the company Period 13 (Audited Accounts) RM'000 281,782

    Non-controlling Interest Period 13 (Audited Accounts) RM'000

    281,782 76,331 (3,395) 72,936

    (13,500)

    341,218

    Total Changes In Equity Period 13 (Audited Accounts) RM'000 281,782

    281,782 76,331 (3,395) 72,936

    (13,500)

    341,218

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