DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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56 Unison in Diversity Consolidated Statement of Changes in Equity (continued) For the Financial Year Ended 31 December 2009 Group Issued and fully paid ordinary shares of RM1 each Attributable to equity holders of the Company Currency Number Nominal Share translation Merger Retained Minority Total Note of shares value premium differences deficit earnings Total interests equity RM RM RM RM RM RM RM RM 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 Issuance of shares - bonus issue 27 20,000,000 20,000,000 (20,000,000) 0 0 0 0 0 0 Profit for the financial year 0 0 0 0 0 23,250,975 23,250,975 7,188,895 30,439,870 Dividends 11 0 0 0 0 0 (10,920,000) (10,920,000) (3,859,106) (14,779,106) Disposal of equity interest in Delcom Holdings Sdn. Bhd. 0 0 0 0 0 9,960 9,960 10,040 20,000 Acquisition of equity interest in Penaga Dresser Sdn. Bhd. 0 0 0 0 0 0 0 5,536,217 5,536,217 Acquisition of remaining equity interest in Delcom Chemicals Sdn. Bhd. 0 0 0 0 0 31,388 31,388 236,700 268,088 Currency translation differences 0 0 0 1,194,918 0 0 1,194,918 901,544 2,096,462 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 The above Consolidated Statements of Changes in Equity are to be read in conjunction with the significant accounting policies and Notes to the Financial Statements on pages 60 to 110. Auditors’ report – Pages 112 and 113.
Issued and fully paid ordinary Deleum Berhad Annual Report 2009 57 Company Statement of Changes in Equity For the Financial Year Ended 31 December 2009 Company shares of RM1 each Distributable Number Nominal Share Retained Note of shares value premium earnings Total RM RM RM RM At 1 January 2009 100,000,000 100,000,000 0 24,293,303 124,293,303 Profit for the financial year 0 0 0 5,257,455 5,257,455 Dividends 11 0 0 0 (11,000,000) (11,000,000) At 31 December 2009 100,000,000 100,000,000 0 18,550,758 118,550,758 At 1 January 2008 80,000,000 80,000,000 20,000,000 1,540,114 101,540,114 Issuance of shares - Bonus Issue 27 20,000,000 20,000,000 (20,000,000) 0 0 Profit for the financial year 0 0 0 33,673,189 33,673,189 Dividends 11 0 0 0 (10,920,000) (10,920,000) At 31 December 2008 100,000,000 100,000,000 0 24,293,303 124,293,303 The above Statements of Changes in Equity are to be read in conjunction with the significant accounting policies and Notes to the Financial Statements on pages 60 to 110. Auditors’ report – Pages 112 and 113.
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