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« Previous Page Table of Contents Next Page »110 KPJ Healthcare Berhad
(Company No. 247079 M)
Annual Report 2010
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)
Attributable to equity holders of the Company Issued and fully paid ordinary shares of RM0.50 each
Number Nominal Share Treasury Merger Exchange Fair value Revaluation Retained Minority Total Note of shares value premium shares reserve reserve reserve reserve earnings Total interest equity ‘000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 January 2010 211,051 211,051 36,391 0 (3,367) (235) 0 50,456 337,715 632,011 45,427 677,438
- changes in
accounting policy 44 0 0 0 0 0 0 0 0 (755) (755) 0 (755)
As restated 211,051 211,051 36,391 0 (3,367) (235) 0 50,456 336,960 631,256 45,427 676,683
Comprehensive income
Proft for the year 0 0 0 0 0 0 0 0 118,894 118,894 7,327 126,221
Other comprehensive income
Translation of foreign
subsidiaries 0 0 0 0 0 (1,060) 0 0 0 (1,060) 0 (1,060)
Revaluation surplus 35 0 0 0 0 0 0 0 5,654 0 5,654 3,453 9,107
Available-for-sale
fnancial assets 22 0 0 0 0 0 0 172 0 0 172 0 172
Total other comprehensive
income 0 0 0 0 0 (1,060) 172 5,654 0 4,766 3,453 8,219
Total comprehensive
income 0 0 0 0 0 (1,060) 172 5,654 118,894 123,660 10,780 134,440
Acquisition of subsidiary 0 0 0 0 0 0 0 0 0 0 38,534 38,534
Share split 34 211,051 0 0 0 0 0 0 0 0 0 0 0
Bonus Issue 34 105,525 52,762 (31,369) 0 0 0 0 0 (21,393) 0 0 0
Issue of shares: - exercise of
share warrants 34 32,281 16,141 38,737 0 0 0 0 0 0 54,878 0 54,878
Treasury shares
purchased 34(a) 0 0 0 (23) 0 0 0 0 0 (23) 0 (23)
Dividends in respect of the fnancial year ended: 15
- 31 December 2010
(First interim) 0 0 0 0 0 0 0 0 (12,953) (12,953) 0 (12,953)
- 31 December 2010
(Second interim) 0 0 0 0 0 0 0 0 (13,498) (13,498) 0 (13,498)
- 31 December 2010
(Third interim) 0 0 0 0 0 0 0 0 (14,673) (14,673) 0 (14,673)
0 0 0 0 0 0 0 0 (41,124) (41,124) 0 (41,124)
At 31 December 2010 559,908 279,954 43,759 (23) (3,367) (1,295) 172 56,110 393,337 768,647 94,741 863,388
The notes on page 114 to 173 form an integral part of these fnancial statements.
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