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Financial
Statements
& Others
116
Gamuda Berhad (29579-T)
Annual Report 2013
Consolidated Statement of
Changes in Equity
For the year ended 31 July 2013
Attributable to owners of the Company
Non-
controlling
interests
Total
equity
Non-distributable
Distributable
Share
capital
Share
premium
Option
reserves
Other
reserves
(Note 29)
Retained
profits
Total
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
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)
1,699
2,993
-
(169)
-
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
14,588
27,001
(2,128)
(169) (248,822) (209,530)
- (209,530)
At 31 July 2012
2,079,412 153,228
27,519 30,043 1,757,830 4,048,032 220,839 4,268,871