Laporan Tahunan Annual Report - DFZ Capital Berhad

Consolidated Statement of Changes in Equity
Foreign
Currency
Ordinary Preference Share Translation Treasury Accumulated Minority Total
Shares Shares Premium Reserve Shares Losses Total Interests Equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 January 2006 113,048 11,436 100,63 51 (16) (130,780) 94,571 641 95, 1
Disposal of subsidiary (Note 17 (c)) – – – ( 4) – – ( 4) – ( 4)
Profit for the year – – – – – 1 ,956 1 ,956 79 13,035
Total recognised income and
expense for the year – – – ( 4) – 1 ,956 1 ,93 79 13,011
Reversal of tax on Irredeemable
Convertible of preference shares
(“ICPS”) dividend (Note .5) – – 755 – – – 755 – 755
Conversion of preference shares 15 (168) 16 – – – – – –
Purchase of treasury shares – – – – ( ) – ( ) – ( )
At 31 December 2006 113, 00 11, 68 101,403 7 (18) (117,8 4) 108, 56 7 0 108,976
Foreign currency translation,
representing net expense
recognised directly in equity – – – (136) – – (136) – (136)
Profit for the year – – – – – 18,310 18,310 56 18,566
Total recognised income and
expense for the year – – – (136) – 18,310 18,174 56 18,430
Conversion of preference shares 36,695 (3,947) (3 ,748) – – – – – –
Purchase of treasury shares – – – – (3) – (3) – (3)
Dividends – – – – – (11,05 ) (11,05 ) – (11,05 )
At 31 December 2007 149,895 7,3 1 68,655 91 ( 1) (110,566) 115,375 976 116,351
The accompanying notes form an integral part of the financial statements.
for the year ended 31 December 007
D F Z C A P I T A L B E R H A D
(Company No.: 104556-X) (Incorporated in Malaysia)
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