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160
Gamuda Berhad
(29579-T)
• annual report 2014
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Statement of Changes in Equity
For the year ended 31 July 2014
Non-distributable
Distributable
Other Retained
Share
Share
Option
reserves
profits
capital
premium
reserves (Note 30) (Note 31)
Total
Company
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 August 2012
(previously stated)
2,079,412
153,228
27,519
29,085
408,566 2,697,810
Effects of adopting FRS 119
-
-
-
-
(590)
(590)
At 1 August 2012 (restated)
2,079,412
153,228
27,519
29,085
407,976 2,697,220
Total comprehensive income
-
-
-
1,856
170,983 172,839
Transactions with owners:
Issue of ordinary shares pursuant to:
Exercise of ESOS (Note 29(d))
44,026
78,890
-
-
- 122,916
Conversion of Warrants
(Notes 29 and 30)
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 (restated)
2,276,644
517,471
17,445
15,620
317,051 3,144,231
At 1 August 2013 (restated)
2,276,644
517,471
17,445
15,620
317,051 3,144,231
Total comprehensive income
-
-
-
3,588
620,685 624,273
Transactions with owners:
Issue of ordinary shares pursuant to:
Exercise of ESOS (Note 29(d))
36,101
78,008
-
-
- 114,109
Conversion of Warrants
(Notes 29 and 30)
10,612
18,677
-
(1,061)
-
28,228
Transfer from options reserves to
retained profits
-
-
(6,425)
-
6,425
-
Share options granted under ESOS
-
-
1,152
-
-
1,152
Share options exercised under ESOS
-
12,172
(12,172)
-
-
-
Dividends (Note 11)
-
-
-
- (277,388) (277,388)
Total transactions with owners
46,713
108,857
(17,445)
(1,061) (270,963) (133,899)
At 31 July 2014
2,323,357
626,328
-
18,147
666,773 3,634,605