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Annual Report 2012 KPJ Healthcare Berhad
154
Consolidated statement of changes in equity
For the financial year ended 31 December 2012
Equity
attributable
to owners
Ordinary
of the
Non-
share
Share
Treasury
Merger
Exchange
Revaluation
Retained
parent, controlling
Total
capital
premium
shares
reserve
reserve
reserve
earnings
total
interests
equity
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
(Note 30) (Note 31(a))
(Note 31(b)) (Note 31(c))
(Note 31(d)) (Note 31(e))
At 1 January 2012
292,492
73,852
(23)
(3,367)
(995)
45,215
485,780
892,954
103,898 996,852
Comprehensive income
Profit for the year
-
-
-
-
-
-
140,046
140,046
6,748 146,794
Other comprehensive
income
Translation of foreign
subsidiaries
-
-
-
-
970
-
-
970
960
1,930
Revaluation surplus
-
-
-
-
-
5,200
-
5,200
3,716
8,916
Total other
comprehensive income
-
-
-
-
970
5,200
-
6,170
4,676
10,846
Total comprehensive income
-
-
-
-
970
5,200
140,046
146,216
11,424 157,640
Acquisition of non-
controlling interests
-
-
-
-
-
-
(30,725)
(30,725)
(47,794)
(78,519)
Issue of shares:
- exercise of share warrants
30,599
73,436
-
-
-
-
-
104,035
- 104,035
Dividends on ordinary shares
-
-
-
-
-
-
(76,555)
(76,555)
-
(76,555)
At 31 December 2012
323,091
147,288
(23)
(3,367)
(25)
50,415
518,546 1,035,925
67,528 1,103,453