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Annual Report 2012 KPJ Healthcare Berhad
155
Consolidated statement of changes in equity
For the financial year ended 31 December 2012
(continued)
Equity
attributable
to owners
Ordinary
of the
Non-
share
Share Treasury
Merger
Exchange Fair value Revaluation
Retained
parent, controlling
Total
capital
premium
shares
reserve
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 RM’000
(Note 30) (Note 31(a))
(Note 31(b)) (Note 31(c))
(Note 31(d)) (Note 31(e))
At 1 January 2011
279,954
43,759
(23)
(3,367)
(1,295)
172
56,110
393,337 768,647
94,741 863,388
Comprehensive income
Profit for the year
-
-
-
-
-
-
-
143,670 143,670
10,589 154,259
Other comprehensive income
Translation of foreign subsidiaries
-
-
-
-
300
-
-
-
300
271
571
Revaluation surplus
-
-
-
-
-
-
1,112
-
1,112
(3,236) (2,124)
Realisation of revaluation reserve
-
-
-
-
-
-
(12,007)
12,007
-
-
-
Realisation of fair value reserve
-
-
-
-
-
(172)
-
172
-
-
-
Total other
comprehensive income
-
-
-
-
300
(172)
(10,895)
12,179
1,412
(2,965) (1,553)
Total comprehensive income
-
-
-
-
300
(172)
(10,895)
155,849 145,082
7,624 152,706
Acquisition of subsidiaries
-
-
-
-
-
-
-
-
-
1,533
1,533
Issue of shares:
- exercise of share warrants
12,538
30,093
-
-
-
-
-
-
42,631
- 42,631
Dividends on ordinary shares
-
-
-
-
-
-
-
(63,406)
(63,406)
- (63,406)
At 31 December 2011
292,492
73,852
(23)
(3,367)
(995)
-
45,215
485,780 892,954 103,898 996,852
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.