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117
Financial
Statements
& Others
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 2012 2,079,412 153,228 27,519 30,043 1,757,830 4,048,032 220,839 4,268,871
Total comprehensive
income - - - 17,158 541,399 558,557 7,205 565,762
Transactions with
owners:
Issue of ordinary
shares pursuant to:
Exercise of ESOS
(Note 28) 44,026 78,890 - - - 122,916 - 122,916
Conversion of
Warrants
(Note 28) 153,206 269,643 - (15,321) - 407,528 - 407,528
Share options granted
under ESOS - - 6,144 - - 6,144 - 6,144
Share options
exercised
under ESOS - 15,710 (16,218) - - (508) - (508)
Dividends (Note 11) - - - - (261,908) (261,908) - (261,908)
Dividend paid to
non-controlling
interests - - - - - - (1,957) (1,957)
Total transactions
with owners 197,232 364,243 (10,074) (15,321) (261,908) 274,172 (1,957) 272,215
At 31 July 2013 2,276,644 517,471 17,445 31,880 2,037,321 4,880,761 226,087 5,106,848
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.