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116
Gamuda Berhad (29579-T) • Annual Report 2012
CoNSoLIDATED STATEMENT
oF ChANGES IN EqUITY
For the year ended 31 July 2012
Non-
Attributable to owners of the Company
controlling
Total
Non-distributable
Distributable
interests
equity
Other
Share
Share
Option
reserves Retained
capital premium
reserves
(Note 29)
profits
Total
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 August 2010
2,025,888
55,760
37,780
48,570 1,265,726 3,433,724
50,198 3,483,922
Total comprehensive income
-
-
-
(41,912)
425,411
383,499
555
384,054
Transactions with owners:
Issue of ordinary shares pursuant to:
Exercise of ESoS (Note 28)
37,553
55,827
-
-
-
93,380
-
93,380
Conversion of Warrants (Note 28)
1,383
2,433
-
(138)
-
3,678
-
3,678
Share options granted under ESoS
-
-
6,217
-
-
6,217
-
6,217
Share options exercised under ESoS
-
12,207
(14,350)
-
-
(2,143)
-
(2,143)
Acquisition of a subsidiary
-
-
-
-
-
-
151,234
151,234
Dividends (Note 11)
-
-
-
- (231,790) (231,790)
- (231,790)
Dividends paid to non-controlling
interests
-
-
-
-
-
-
(1,646)
(1,646)
Total transactions with owners
38,936
70,467
(8,133)
(138) (231,790) (130,658)
149,588
18,930
At 31 July 2011
2,064,824
126,227
29,647
6,520 1,459,347 3,686,565
200,341 3,886,906
At 1 August 2011
2,064,824
126,227
29,647
6,520 1,459,347 3,686,565
200,341 3,886,906
Total comprehensive income
-
-
-
23,692
547,305
570,997
20,498
591,495
Transactions with owners:
Issue of ordinary shares pursuant to:
Exercise of ESoS (Note 28)
12,889
19,326
-
-
-
32,215
-
32,215
Conversion of Warrants (Note 28)
1,700
2,993
-
(170)
-
4,523
-
4,523
Share options granted under ESoS
-
-
3,345
-
3,345
-
3,345
Share options exercised under ESoS
-
4,682
(5,473)
-
-
(791)
-
(791)
Dividends (Note 11)
-
-
-
- (248,822) (248,822)
- (248,822)
Total transactions with owners
14,589
27,001
(2,128)
(170) (248,822) (209,530)
- (209,530)
At 31 July 2012
2,079,413
153,228
27,519
30,042 1,757,830 4,048,032
220,839 4,268,871
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.