Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
170
Consolidated Statement of
Changes in Equity
For the financial year ended 31 December 2013
Attributable to owners of the Company
Non-
controlling
interests
Total
equity
Non-distributable
Distributable
Total
Share
capital
Share
premium
Treasury
shares
Merger
reserve
Exchange
reserve
Revaluation
reserve
Retained
earnings
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 30(a)) (Note 31(b)) (Note 31(c)) (Note 31(d)) (Note 31(e))
At 1 January 2013
323,091
142,266
(23)
(3,367)
(25)
50,415
518,546
1,030,903
67,528
1,098,431
Comprehensive
income
Pro t net of tax
-
-
-
-
-
-
103,114
103,114
7,251
110,365
Other
comprehensive
income
Translation
of foreign
subsidiaries
-
-
-
-
3,310
-
-
3,310
(313)
2,997
Total other
comprehensive
income
-
-
-
-
3,310
-
-
3,310
(313)
2,997
Total
comprehensive
income
-
-
-
-
3,310
-
103,114
106,424
6,938
113,362
Changes in
ownership
interest in
subsidiaries
-
-
-
-
-
-
-
-
10,262
10,262
Transaction with
non-controlling
interests
-
-
-
-
-
-
1,447
1,447
253
1,700
Issue of shares:
- exercise of
share warrants
4,224
10,138
-
-
-
-
-
14,362
-
14,362
Purchase of treasury
shares
-
-
(341)
-
-
-
-
(341)
-
(341)
Bonus issue
163,640
(152,404)
-
-
-
-
(11,236)
-
-
-
Dividends on
ordinary shares
-
-
-
-
-
-
(65,249)
(65,249)
-
(65,249)
At 31 December
2013
490,955
-
(364)
(3,367)
3,285
50,415
546,622
1,087,546
84,981
1,172,527