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153
Gamuda Berhad
(29579-T)
• annual report 2014
Attributable to owners of the Company
Non-distributable
Distributable
Other
Non-
Share
Share
Option reserves Retained
controlling
Total
capital premium reserves (Note 30)
profits
Total interests
equity
Group
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 August 2013
(restated)
2,276,644 517,471 17,445 31,880 2,034,566 4,878,006 226,087 5,104,093
Total comprehensive income
-
-
- 10,614 719,571 730,185 14,214 744,399
Transactions with owners:
Issue of ordinary shares
pursuant to:
Exercise of ESOS
(Note 29(d))
36,101 78,008
-
-
- 114,109
- 114,109
Conversion of Warrants
(Notes 29 and 30)
10,612 18,677
-
(1,061)
- 28,228
- 28,228
Transfer fromoptions reserves
to retained profits
-
-
(6,425)
-
6,425
-
-
-
Share options granted
under ESOS
-
-
1,152
-
-
1,152
-
1,152
Share options exercised
under ESOS
- 12,172 (12,172)
-
-
-
-
-
Issue of shares by a subsidiary
to non-controlling interests
-
-
-
-
-
- 12,094 12,094
Acquisition of a subsidiary
(Note 18(f))
-
-
-
-
-
- 435,000 435,000
Dividends (Note 11)
-
-
-
- (277,388) (277,388)
- (277,388)
Total transactions with owners
46,713 108,857 (17,445)
(1,061) (270,963) (133,899) 447,094 313,195
At 31 July 2014
2,323,357 626,328
- 41,433 2,483,174 5,474,292 687,395 6,161,687
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Consolidated Statement of
Changes in Equity
For the year ended 31 July 2014