Page 139 - KPJ_2011

The accompanying accounting policies and explanatory notes form an integral part of the mnancial statements.
COMPANY STATEMENT OF CHANGES IN EQUITY
For the financial year ended 31 December 2011
Non-distributable
Treasury
shares
RM’000
Shares
premium
RM’000
(Note 31)
Ordinary
share
capital
RM’000
(Note 30)
Retained
earnings
RM’000
Total
equity
RM’000
Distributable
At 1 January 2011 279,954 38,737 (23) 459 319,127
Promt for the year - - - 81,669 81,669
Dividends on ordinary shares - - - (63,406) (63,406)
Issue of shares:
- exercise of share warrants 12,538 30,093 - - 42,631
At 31 December 2011 292,492 68,830 (23) (18,722) 380,021
At 1 January 2010 211,051 31,369 - 26,495 268,915
Total comprehensive income - - - 36,481 36,481
Dividends on ordinary shares - - - (41,124) (41,124)
Bonus issue 52,762 (31,369) - (21,393) -
Issue of shares:
- exercise of share warrants 16,141 38,737 - - 54,878
Treasury shares purchased - - (23) - (23)
At 31 December 2010 279,954 38,737 (23) 459 319,127
ANNUAL REPORT 2011 134