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Annual Report 2013
KPJ HEALTHCARE BERHAD
171
Consolidated Statement of
Changes in Equity
For the financial year ended 31 December 2013
(continued)
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 2012
292,492
68,830
(23)
(3,367)
(995)
45,215
485,780
887,932
103,898
991,830
Comprehensive
income
Pro t net of tax
-
-
-
-
-
-
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
142,266
(23)
(3,367)
(25)
50,415
518,546
1,030,903
67,528
1,098,431
The accompanying accounting policies and explanatory notes form an integral part of the nancial statements.