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Group WCT Berhad (66538-K) annual report 2011 CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY for the financial year ended 31 December 2011 Share capital (Note 29) Preference share (Note 30) Share premium (Note 31) Warrant reserve (Note 32) Attributable to equity holders of the Company Revaluation reserve (Note 32) Non-Distributable Distributable Other reserve (Note 32) Capital reserve (Note 32) Equity compensation Exchange reserve reserve (Note 32) (Note 32) General Retained reserve profits (Note 32) (Note 32) Total Non- controlling interest (Note 33) Note RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 At 1 January 2010 - as previously stated 388,856 3,718 369,256 34,689 6,440 535 2,846 8,117 (25,238) 2,616 462,129 1,253,964 233,012 1,486,976 - effect of adopting, FRS 139 - effect of adopting, IC - - - - - - - - - - (43,357) (43,357) - (43,357) Interpretation 12 At 1 January 2010, as 2.2 - - - - - - - - - - (8,177) (8,177) - (8,177) restated 388,856 3,718 369,256 34,689 6,440 535 2,846 8,117 (25,238) 2,616 410,595 1,202,430 233,012 1,435,442 Profit for the financial year Other comprehensive - - - - - - - - - - 150,331 150,331 68,491 218,822 income/(loss) Total comprehensive income/(loss) for the - - - - 1,525 - - - (60,492) - - (58,967) (26,353) (85,320) year - - - - 1,525 - - - (60,492) - 150,331 91,364 42,138 133,502 Dividends Share options vested under 42 - - - - - - - - - - (59,071) (59,071) - (59,071) ESOS Arising from share options 39(b) - - - - - - - 10,959 - - - 10,959 - 10,959 exercised Arising from conversion 29 & 31 2,965 - 7,756 - - - - - - - - 10,721 - 10,721 of ICPS Arising from conversion of 30 1,649 (1,649) - - - - - - - - - - - - warrants Transfer within reserve for 29 & 31 1 - 4 - - - - - - - - 5 - 5 ESOS exercised Transfer within reserve for 31 - - 2,852 - - - - (2,852) - - - - - - warrants exercised 31 - - 1 (1) - - - - - - - - - - Transfer within reserve - - - - (30) (59) - - - - 59 (30) - (30) At 31 December 2010 393,471 2,069 379,869 34,688 7,935 476 2,846 16,224 (85,730) 2,616 501,914 1,256,378 275,150 1,531,528 75 Total equity
76 WCT Berhad (66538-K) annual report 2011 CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY for the financial year ended 31 December 2011 cont’d Share capital (Note 29) Preference share (Note 30) Share premium (Note 31) Warrant reserve (Note 32) Attributable to equity holders of the Company Revaluation reserve (Note 32) Non-Distributable Distributable Other reserve (Note 32) Capital reserve (Note 32) Equity compensation Exchange reserve reserve (Note 32) (Note 32) General Retained reserve profits (Note 32) (Note 32) Total Non- controlling interest (Note 33) Note RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 At 1 January 2011 - as previously stated - effect of adopting, IC 393,471 2,069 379,869 34,688 7,935 476 2,846 16,224 (85,730) 2,616 500,914 1,255,378 275,150 1,530,528 Interpretation 12 At 1 January 2011, as 2.2 - - - - - - - - - - 1,000 1,000 - 1,000 restated 393,471 2,069 379,869 34,688 7,935 476 2,846 16,224 (85,730) 2,616 501,914 1,256,378 275,150 1,531,528 Profit for the financial year Other comprehensive - - - - - - - - - - 162,423 162,423 506 162,929 income/(loss) Total comprehensive income/(loss) for the - - - - 12,718 - - - (4,575) (1,178) - 6,965 6,930 13,895 year - - - - 12,718 - - - (4,575) (1,178) 162,423 169,388 7,436 176,824 Dividends Share options vested under 42 - - - - - - - - - - (60,354) (60,354) - (60,354) ESOS Arising from share options 39(b) - - - - - - - 10,090 - - - 10,090 - 10,090 exercised Arising from conversion 29 & 31 7,867 - 22,756 - - - - - - - - 30,623 - 30,623 of ICPS Arising from conversion of 30 893 (893) - - - - - - - - - - - - warrants Arising from issuance of 29 & 31 373 - 1,673 - - - - - - - - 2,046 - 2,046 warrants Transfer within reserve for - - - 53,343 - - - - - - - 53,343 - 53,343 ESOS exercised Transfer within reserve for 31 - - 9,659 - - - - (9,659) - - - - - - warrants exercised 31 - - 249 (249) - - - - - - - - - - At 31 December 2011 402,604 1,176 414,206 87,782 20,653 476 2,846 16,655 (90,305) 1,438 603,983 1,461,514 282,586 1,744,100 The accompanying notes form an integral part of the financial statements. Total equity
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Page 30 and 31: financial statements Directors’ R
Page 32 and 33: DIVIDENDS cont’d In respect of th
Page 34 and 35: DIRECTORS' INTERESTS cont’d Taing
Page 36 and 37: ISSUE OF SHARES Ordinary shares WCT
Page 38 and 39: OTHER STATUTORY INFORMATION cont’
Page 40 and 41: REPORT ON THE FINANCIAL STATEMENTS
Page 42 and 43: Non-current assets WCT Berhad (6653
Page 44 and 45: WCT Berhad (66538-K) annual report
Page 48 and 49: Company WCT Berhad (66538-K) annual
Page 50 and 51: Cash flows from investing activitie
Page 52 and 53: 1. CORPORATION INFORMATION WCT Berh
Page 54 and 55: 2. SUMMARY OF SIGNIFICANT ACCOUNTIN
Page 80 and 81: 3. SIGNIFICANT ACCOUNTING JUDGEMENT
Page 82 and 83: 3. SIGNIFICANT ACCOUNTING JUDGEMENT
Page 84 and 85: 4. PROPERTY, PLANT AND EQUIPMENT Fr
Page 86 and 87: 4. PROPERTY, PLANT AND EQUIPMENT co
Page 88 and 89: 4. PROPERTY, PLANT AND EQUIPMENT co
Page 90 and 91: 5. LAND HELD FOR PROPERTY DEVELOPME
Page 92 and 93: 6. INVESTMENT PROPERTIES WCT Berhad
Page 94 and 95: 7. INVESTMENT IN SUBSIDIARIES cont
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7. INVESTMENT IN SUBSIDIARIES cont
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8. INVESTMENT IN ASSOCIATES WCT Ber
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8. INVESTMENT IN ASSOCIATES cont’
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9. INVESTMENT IN JOINTLY CONTROLLED
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11. CONCESSION ASSETS WCT Berhad (6
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13. TRADE RECEIVABLES cont’d (a)
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13. TRADE RECEIVABLES cont’d (b)
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15. DUE FROM/(TO) RELATED PARTIES c
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19. OTHER PAYABLES WCT Berhad (6653
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20. BORROWINGS cont’d Total borro
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24. TERM LOANS Secured WCT Berhad (
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26. ISLAMIC SERIAL REDEEMABLE BONDS
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29. SHARE CAPITAL WCT Berhad (66538
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29. SHARE CAPITAL cont’d (b) Empl
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29. SHARE CAPITAL cont’d (b) Empl
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29. SHARE CAPITAL cont’d (c) Warr
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30. IRREDEEMABLE CONVERTIBLE PREFER
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32. RESERVES WCT Berhad (66538-K) a
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33. NON�CONTROLLING INTEREST WCT
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34. DEFERRED TAXATION cont’d WCT
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37. OTHER OPERATING INCOME/�LOSS
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39. PROFIT BEFORE TAXATION (a) The
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39. PROFIT BEFORE TAXATION cont’d
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40. TAXATION Tax expense for the ye
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41. EARNINGS PER SHARE (i) Basic WC
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42. DIVIDENDS cont’d Recognised d
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44. OPERATING LEASE ARRANGEMENTS co
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46. CONTINGENT LIABILITIES cont’d
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47. FINANCIAL INSTRUMENTS cont’d
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49. SIGNIFICANT EVENTS During the f
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50. SUBSEQUENT EVENTS cont’d (i)
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51. CONTRACT DISPUTE cont’d State
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52. SEGMENT INFORMATION cont’d Bu
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52. SEGMENT INFORMATION cont’d Ge
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No. Location Description 1. Master
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No. Location Description 7. Seven (
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(2) Thirty Largest Shareholders con
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(2) Thirty Largest ICPS Holders WCT
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(2) Thirty Largest Warrants Holders
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(2) Thirty Largest Warrants Holders
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(2) Directors’ Interests in Warra
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WCT Berhad (66538-K) annual report
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Meeting : 31st Annual General Meeti
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I/We WCT Berhad (66538-K) (Incorpor
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IXORA CAMELLIA Double-storey bungal
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