Basic HTML Version
93
Non-distributable
Distributable
Share
capital
Share
premium
Available-
for-sale
reserve
Exchange
translation
reserve
Retained
earnings
Total
attributable
to owners of
the parent
Non-
controlling
interests
Total
equity
GROUP
Note
RM’000 RM’000 RM’000 RM’000
RM’000
RM’000 RM’000 RM’000
Balance as at 1 July 2011
100,786
476
–
3,345
127,455
232,062
14,925 246,987
Effect arising from adoption of
MFRS 1
40
–
–
–
(3,345)
3,345
–
–
–
Restated balance as at 1 July 2011
100,786
476
–
–
130,800
232,062
14,925 246,987
Profit for the financial year
–
–
–
–
40,885
40,885
4,672 45,557
Foreign currency translations
–
–
–
127
–
127
151
278
Total comprehensive income
–
–
–
127
40,885
41,012
4,823 45,835
Transactions with owners
Dividends paid
32
–
–
–
–
(3,779)
(3,779)
–
(3,779)
Change of ownership interest in a
subsidiary
–
–
–
–
103
103
(103)
–
Dividend paid to non-controlling
interests of subsidiaries
–
–
–
–
–
–
(5,834)
(5,834)
Ordinary shares capital contributed
by non-controlling interest of a
subsidiary
–
–
–
–
–
–
1,050
1,050
Total transactions with owners
–
–
–
–
(3,676)
(3,676)
(4,887)
(8,563)
Balance as at 30 June 2012
100,786
476
–
127
168,009
269,398
14,861 284,259
STATEMENTS OF CHANGES IN EQUITY
For the financial year ended 30 June 2013