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122
Gamuda Berhad (29579-T) • Annual Report 2012
STATEMENT oF
ChANGES IN EqUITY
For the year ended 31 July 2012
Non-distributable
Distributable
Other
Retained
Share
Share
Option
reserves
profits
capital
premium
reserves
(Note 29)
(Note 30)
Total
Company
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 August 2010
2,025,888
55,760
37,780
28,473
335,022
2,482,923
Total comprehensive income
-
-
-
6,477
248,399
254,876
Transactions with owners:
Issue of ordinary shares pursuant to:
Exercise of ESoS (Note 28)
37,553
55,827
-
-
-
93,380
Conversion of Warrants (Note 28)
1,383
2,433
-
(138)
-
3,678
Share options granted under ESoS
-
-
6,217
-
-
6,217
Share options exercised under ESoS
-
12,207
(14,350)
-
-
(2,143)
Dividends (Note 11)
-
-
-
-
(231,790)
(231,790)
Total transactions with owners
38,936
70,467
(8,133)
(138)
(231,790)
(130,658)
At 31 July 2011
2,064,824
126,227
29,647
34,812
351,631
2,607,141
At 1 August 2011
2,064,824
126,227
29,647
34,812
351,631
2,607,141
Total comprehensive income
-
-
-
(5,558)
305,757
300,199
Transactions with owners:
Issue of ordinary shares pursuant to:
Exercise of ESoS (Note 28)
12,889
19,326
-
-
-
32,215
Conversion of Warrants (Note 28)
1,700
2,993
-
(170)
-
4,523
Share options granted under ESoS
-
-
3,345
-
-
3,345
Share options exercised under ESoS
-
4,682
(5,473)
-
-
(791)
Dividends (Note 11)
-
-
-
-
(248,822)
(248,822)
Total transactions with owners
14,589
27,001
(2,128)
(170)
(248,822)
(209,530)
At 31 July 2012
2,079,413
153,228
27,519
29,084
408,566
2,697,810
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.