Annual Report 2012 - Dialog

54 l Dialog Axiata PLC l Annual Report 2012
Consolidated Statement of Changes in Equity
Attributable to equity holders of the Company
Shares Dividend
Stated in reserve Retained
capital ESOS Trust ESOS Trust earnings Total
Rs.000 Rs.000 Rs.000 Rs.000 Rs.000
Balance at 1 January 2011 28,103,913 (1,990,921) 260,067 3,529,415 29,902,474
Profit for the year Nil Nil Nil 4,869,562 4,869,562
Other comprehensive income Nil Nil Nil 18,927 18,927
Total comprehensive income for the year Nil Nil Nil 4,888,489 4,888,489
Transactions with owners recognised
directly in equity
Dividend received by ESOS Trust Nil Nil 31,714 Nil 31,714
Dividend to equity holders Nil Nil Nil (1,628,756) (1,628,756)
Balance as at 31 December 2011 28,103,913 (1,990,921) 291,781 6,789,148 33,193,921
Balance at 1 January 2012 28,103,913 (1,990,921) 291,781 6,789,148 33,193,921
Profit for the year Nil Nil Nil 6,030,187 6,030,187
Other comprehensive income Nil Nil Nil (8,762) (8,762)
Total comprehensive income for the year Nil Nil Nil 6,021,425 6,021,425
Transactions with owners recognised
directly in equity
Direct cost on share issue Nil Nil Nil (37,500) (37,500)
Dividend received by ESOS Trust Nil Nil 39,644 Nil 39,644
Dividend to equity holders Nil Nil Nil (2,035,945) (2,035,945)
Balance as at 31 December 2012 28,103,913 (1,990,921) 331,425 10,737,128 37,181,545
The notes on pages 57 to 129 form an integral part of these financial statements.