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The accompanying accounting policies and explanatory notes form an integral part of the mnancial statements.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the financial year ended 31 December 2011
At 1 January 2011
At 1 January 2010
As restated
Comprehensive income
Promt for the year
At 1 January 2011
- changes in accounting policies
(1,295)
(3,367)
(23)
43,759
279,954
172 56,110 393,337
768,647 94,741 863,388
(235)
(3,367)
36,391
211,051
50,456 337,715 632,011 45,427 677,438
(235)
(3,367)
36,391
211,051
50,456 336,960 631,256 45,427 676,683
(755)
(755)
(755)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
279,954 43,759
(23) (3,367)
(1,295)
172 56,110 393,337 768,647 94,741 863,388
143,670 143,670 10,589 154,259
300
300
300
300
271
571
118,894
118,894
7,327 126,221
(12,007) 12,007
(1,060)
-
(1,060)
- (1,060)
38,737
16,141
-
-
54,878
-
54,878
-
-
38,534 38,534
(31,369)
52,762
(21,393)
-
-
-
(23)
(23)
-
(23)
-
(41,124)
(41,124)
- (41,124)
(172)
(172)
(172)
172
-
5,654
5,654
3,453 9,107
(10,895) 155,849 145,082
7,624 152,706
(1,060)
172
5,654
-
4,766
3,453 8,219
1,533 1,533
(1,060)
172
5,654 118,894
123,660 10,780 134,440
30,093
12,538
42,631
-
42,631
(63,406)
(63,406)
-
-
(63,406)
(10,895) 12,179
1,412 (2,965)
(1,553)
172
172
-
172
1,112
1,112 (3,236)
(2,124)
Other comprehensive income
Comprehensive income
Revaluation surplus
Other comprehensive income
Issue of shares
Translation of foreign subsidiaries
Promt for the year
Realisation of revaluation reserve
Translation of foreign subsidiaries
- exercise of share warrants
Acquisition of subsidiary
Bonus issue
Treasury shares purchased
Dividends on ordinary shares
Realisation of fair value reserve
Revaluation surplus
Total comprehensive income
Total other comprehensive income
Total other comprehensive income
Available-for-sale mnancial assets
Acquisition of subsidiaries
Total comprehensive income
Issue of shares:
- exercise of share warants
Dividends on ordinary shares
(995)
(3,367)
(23)
73,852
292,492
-
45,215 485,780
892,954 103,898 996,852
(1,295)
(3,367)
(23)
43,759
279,954
172
56,110 393,337
768,647 94,741 863,388
At 31 December 2011
At 31 December 2010
-
-
-
-
-
Ordinary
share
capital
RM’000
(note 30)
Share
premium
RM’000
(Note 31)
Treasury
shares
RM’000
Merger
reserve
RM’000
Exchange
reserve
RM’000
Fair
value
reserve
RM’000
Revaluation
reserve
RM’000
Retained
earnings
RM’000
Equity
attributable
to owners
of the parent,
total
RM’000
Non-
controlling
interests
RM’000
Total
equity
RM’000
133
ANNUAL REPORT
2011
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