Annual Report 2012 - Dialog

Annual Report 2012 l Dialog Axiata PLC l 55
Company 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 11,582,673 37,955,732
Profit for the year Nil Nil Nil 5,823,058 5,823,058
Other comprehensive income Nil Nil Nil 17,748 17,748
Total comprehensive income for the year Nil Nil Nil 5,840,806 5,840,806
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 15,794,723 42,199,496
Balance at 1 January 2012 28,103,913 (1,990,921) 291,781 15,794,723 42,199,496
Profit for the year Nil Nil Nil 6,190,264 6,190,264
Other comprehensive income Nil Nil Nil (219) (219)
Total comprehensive income for the year Nil Nil Nil 6,190,045 6,190,045
Transactions with owners recognised
directly in equity
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 19,948,823 46,393,240
The notes on pages 57 to 129 form an integral part of these financial statements.