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DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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56 Unison in Diversity<br />

Consolidated Statement of Changes in Equity (continued)<br />

For the Financial Year Ended 31 December 2009<br />

Group<br />

Issued and fully paid<br />

ordinary shares<br />

of RM1 each<br />

Attributable to equity holders of the Company<br />

Currency<br />

Number Nominal Share translation Merger Retained Minority Total<br />

Note of shares value premium differences deficit earnings Total interests equity<br />

RM RM RM RM RM RM RM RM<br />

At 1 January 2008 80,000,000 80,000,000 20,000,000 (2,422,390) (50,000,000) 85,002,253 132,579,863 14,314,154 146,894,017<br />

Issuance of shares<br />

- bonus issue 27 20,000,000 20,000,000 (20,000,000) 0 0 0 0 0 0<br />

Profit for the financial year 0 0 0 0 0 23,250,975 23,250,975 7,188,895 30,439,870<br />

Dividends 11 0 0 0 0 0 (10,920,000) (10,920,000) (3,859,106) (14,779,106)<br />

Disposal of equity interest in<br />

Delcom Holdings Sdn. Bhd. 0 0 0 0 0 9,960 9,960 10,040 20,000<br />

Acquisition of equity interest<br />

in Penaga Dresser Sdn. Bhd. 0 0 0 0 0 0 0 5,536,217 5,536,217<br />

Acquisition of remaining<br />

equity interest in Delcom<br />

Chemicals Sdn. Bhd. 0 0 0 0 0 31,388 31,388 236,700 268,088<br />

Currency translation<br />

differences 0 0 0 1,194,918 0 0 1,194,918 901,544 2,096,462<br />

At 31 December 2008 100,000,000 100,000,000 0 (1,227,472) (50,000,000) 97,374,576 146,147,104 24,328,444 170,475,548<br />

The above Consolidated Statements of Changes in Equity are to be read in conjunction with the significant accounting<br />

policies and Notes to the Financial Statements on pages 60 to 110.<br />

Auditors’ report – Pages 112 and 113.

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