WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
76<br />
<strong>WCT</strong> Berhad (66538-K)<br />
annual report 2011<br />
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY<br />
for the financial year ended 31 December 2011<br />
cont’d<br />
Share<br />
capital<br />
(Note 29)<br />
Preference<br />
share<br />
(Note <strong>30</strong>)<br />
Share<br />
premium<br />
(Note 31)<br />
Warrant<br />
reserve<br />
(Note 32)<br />
Attributable <strong>to</strong> equity holders of the Company<br />
Revaluation<br />
reserve<br />
(Note 32)<br />
Non-Distributable Distributable<br />
Other<br />
reserve<br />
(Note 32)<br />
Capital<br />
reserve<br />
(Note 32)<br />
Equity<br />
compensation Exchange<br />
reserve reserve<br />
(Note 32) (Note 32)<br />
General Retained<br />
reserve profits<br />
(Note 32) (Note 32) Total<br />
Non-<br />
controlling<br />
interest<br />
(Note 33)<br />
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<br />
At 1 January 2011<br />
- as previously stated<br />
- effect of adopting, IC<br />
393,471 2,069 379,869 34,688 7,935 476 2,846 16,224 (85,7<strong>30</strong>) 2,616 500,914 1,255,378 275,150 1,5<strong>30</strong>,528<br />
Interpretation 12<br />
At 1 January 2011, as<br />
2.2 - - - - - - - - - - 1,000 1,000 - 1,000<br />
restated 393,471 2,069 379,869 34,688 7,935 476 2,846 16,224 (85,7<strong>30</strong>) 2,616 501,914 1,256,378 275,150 1,531,528<br />
Profit for the financial year<br />
Other comprehensive<br />
- - - - - - - - - - 162,423 162,423 506 162,929<br />
income/(loss)<br />
Total comprehensive<br />
income/(loss) for the<br />
- - - - 12,718 - - - (4,575) (1,178) - 6,965 6,9<strong>30</strong> 13,895<br />
year - - - - 12,718 - - - (4,575) (1,178) 162,423 169,388 7,436 176,824<br />
Dividends<br />
Share options vested under<br />
42 - - - - - - - - - - (60,354) (60,354) - (60,354)<br />
ESOS<br />
Arising from share options<br />
39(b) - - - - - - - 10,090 - - - 10,090 - 10,090<br />
exercised<br />
Arising from conversion<br />
29 & 31 7,867 - 22,756 - - - - - - - - <strong>30</strong>,623 - <strong>30</strong>,623<br />
of ICPS<br />
Arising from conversion of<br />
<strong>30</strong> 893 (893) - - - - - - - - - - - -<br />
warrants<br />
Arising from issuance of<br />
29 & 31 373 - 1,673 - - - - - - - - 2,046 - 2,046<br />
warrants<br />
Transfer within reserve for<br />
- - - 53,343 - - - - - - - 53,343 - 53,343<br />
ESOS exercised<br />
Transfer within reserve for<br />
31 - - 9,659 - - - - (9,659) - - - - - -<br />
warrants exercised 31 - - 249 (249) - - - - - - - - - -<br />
At 31 December 2011 402,604 1,176 414,206 87,782 20,653 476 2,846 16,655 (90,<strong>30</strong>5) 1,438 603,983 1,461,514 282,586 1,744,100<br />
The accompanying notes form an integral part of the financial statements.<br />
Total<br />
equity
Change language