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123
Financial
Statements
& Others
Gamuda Berhad (29579-T)
Annual Report 2013
Statement of Changes in Equity
For the year ended 31 July 2013
Non-distributable
Distributable
Share
capital
Share
premium
Option
reserves
Other
reserves
(Note 29)
Retained
profits
(Note 30)
Total
Company
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
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)
1,699
2,993
-
(169)
-
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
14,588
27,001
(2,128)
(169)
(248,822)
(209,530)
At 31 July 2012
2,079,412
153,228
27,519
29,085
408,566
2,697,810
At 1 August 2012
2,079,412 153,228
27,519
29,085 408,566 2,697,810
Total comprehensive income
-
-
-
1,856 170,951 172,807
Transactions with owners:
Issue of ordinary shares
pursuant to:
Exercise of ESOS (Note 28)
44,026
78,890
-
-
-
122,916
Conversion of Warrants
(Note 28)
153,206 269,643
-
(15,321)
-
407,528
Share options granted
under ESOS
-
-
6,144
-
-
6,144
Share options exercised
under ESOS
-
15,710 (16,218)
-
-
(508)
Dividends (Note 11)
-
-
-
-
(261,908)
(261,908)
Total transactions with
owners
197,232 364,243 (10,074)
(15,321)
(261,908)
274,172
At 31 July 2013
2,276,644 517,471
17,445
15,620 317,609 3,144,789
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.