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Annual Report 2012 KPJ Healthcare Berhad
156
<----------Non-distributable---------->
Distributable
Ordinary
share
Share
Treasury
Retained
Total
capital
premium
shares
earnings
equity
RM’000
RM’000
RM’000
RM’000
RM’000
(Note 30) (Note 31(a))
At 1 January 2012
292,492
68,830
(23)
18,722
380,021
Profit for the year, representing total comprehensive income for the year
-
-
-
89,358
89,358
Dividends on ordinary shares
-
-
-
(76,555)
(76,555)
Issue of shares:
- exercise of share warrants
30,599
73,436
-
-
104,035
At 31 December 2012
323,091
142,266
(23)
31,525
496,859
At 1 January 2011
279,954
38,737
(23)
459
319,127
Profit for the year, representing total comprehensive income 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
Company statement of changes in equity
For the financial year ended 31 December 2012
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.