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Annual Report 2013
KPJ HEALTHCARE BERHAD
172
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 2013
323,091
142,266
(23)
31,525
496,859
Pro t net of tax, representing total
comprehensive income for the year
-
-
-
69,024
69,024
Dividends on ordinary shares
-
-
-
(65,249)
(65,249)
Issue of shares:
- exercise of share warrants
4,224
10,138
-
-
14,362
Purchase of treasury shares
-
-
(341)
-
(341)
Bonus issue
163,640
(152,404)
-
(11,236)
-
At 31 December 2013
490,955
-
(364)
24,064
514,655
At 1 January 2012
292,492
68,830
(23)
18,722
380,021
Pro t net of tax, 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
The accompanying accounting policies and explanatory notes form an integral part of the nancial statements.
Company Statement of
Changes in Equity
For the financial year ended 31 December 2013