Non-distributable
Distributable
Ordinary
share
Share Treasury
Warrant
Retained
Total
capital
premium shares Reserves
earnings
equity
RM'000
RM'000
RM'000
RM'000
RM'000
RM'000
(Note 30)
(Note 31(a))
(Note 31(e))
(Note 31(f))
Company
At 1 January 2014
490,955
–
(364)
–
24,064
514,655
Profit net of tax, representing total
comprehensive income for the year
–
–
–
–
83,997
83,997
Dividends on ordinary shares
–
–
–
–
(49,841)
(49,841)
Issue of shares:
– exercise of share warrants
2,600
3,276
–
–
–
5,876
Purchase of treasury shares
–
–
(54,413)
–
–
(54,413)
Rights issue
21,819
68,414
–
31,952
–
122,185
Rights issue cost
–
(1,183)
–
–
–
(1,183)
At 31 December 2014
515,374
70,507
(54,777)
31,952
58,220
621,276
At 1 January 2013
323,091
142,266
(23)
–
31,525
496,859
Profit 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
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
207
KPJ Healthcare Berhad annual report
2014
Company statement
of changes in equity
For the financial year ended 31 December 2014
