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Gamuda Berhad (29579-T) • Annual Report 2012
9.
Taxation (cont’d.)
Tax savings during the financial year arising from:
Group
2012
2011
RM’000
RM’000
Utilisation of previously unrecognised tax losses
41
450
Utilisation of previously unabsorbed capital allowances
30
124
10. Earnings per share
(a)
Basic
Basic earnings per share is calculated by dividing the profit for the year attributable to ordinary equity holders
of the Company by the weighted average number of ordinary shares in issue during the financial year.
2012
2011
Profit for the year attributable to ordinary equity holders
of the Company (RM’000)
547,305
425,411
Weighted average number of ordinary shares in issue (’000)
2,071,705
2,051,118
Basic earnings per share (sen)
26.42
20.74
(b)
Diluted
For the purpose of calculating diluted earnings per share, the profit for the year attributable to ordinary equity
holders of the Company and the weighted average number of ordinary shares in issue during the financial year
have been adjusted for the effects of dilutive potential ordinary shares from exercise of ESoS and exercise
of Warrants 2010/2015. The adjusted weighted average number of ordinary shares is the weighted average
number of ordinary shares in issue during the financial year plus the weighted average number of ordinary
shares which would be issued on conversion of all dilutive potential ordinary shares from exercise of ESoS
and Warrants 2010/2015 into ordinary shares. The ESoS and Warrants 2010/2015 are deemed to have been
converted into ordinary shares at the date of the issue of the ESoS and Warrants 2010/2015.
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012