TANJUNG OFFSHORE BERHAD
TANJUNG OFFSHORE BERHAD
TANJUNG OFFSHORE BERHAD
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STATEMENT OF CHANGES IN EQUITY<br />
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2009<br />
GROUP Attributable to Equity Holders of the Parent<br />
Non Distributable Distributable<br />
Foreign<br />
Employee Currency<br />
Share Treasury Share Capital Share Option Translation Revaluation Accumulated Minority Total<br />
NOTE Capital Shares Premium Reserves Reserves Reserve Reserve Profi t Total Interest Equity<br />
RM RM RM RM RM RM RM RM RM RM RM<br />
Balance as at 01.01.2008 101,482,824 - 124,591 3,738,279 1,153,768 - - 29,989,738 136,489,200 147,681 136,636,881<br />
ESOS shares subscription<br />
during the year 17 687,830 - 435,356 - - - - - 1,123,186 - 1,123,186<br />
Rights issue exercise 17 20,488,965 - 40,977,929 - - - - - 61,466,894 - 61,466,894<br />
Warrants exercise during<br />
the year 17 635,170 - 457,507 (304,882) - - - - 787,795 - 787,795<br />
Currency translation<br />
differences - - - - - (3,843,731) - - (3,843,731) - (3,843,731)<br />
Recognition of equity - settled<br />
employee share option - - - - 210,516 - - - 210,516 - 210,516<br />
Repurchase of shares 18 - (4,350,641) - - - - - (4,350,641) - (4,350,641)<br />
Acquisition of shares in<br />
foreign entity - - - - - - - - - 97,410 97,410<br />
Revaluation surplus - - - - - - 105,154,426 - 105,154,426 - 105,154,426<br />
Realisation of<br />
revaluation reserve - - - - - - (2,896,131) 2,896,131 - - -<br />
Expenses incurred on<br />
corporate exercises - - (1,925,613) - - - - - (1,925,613) - (1,925,613)<br />
Net profi t for the year - - - - - - - 31,378,546 31,378,546 69,882 31,448,428<br />
Dividend paid to shareholder 26 - - - - - - - (4,540,500) (4,540,500) - (4,540,500)<br />
69<br />
<strong>TANJUNG</strong> <strong>OFFSHORE</strong> <strong>BERHAD</strong> (662315-U)<br />
ANNUAL REPORT 2009<br />
Balance as at 31.12.2008 123,294,789 (4,350,641) 40,069,770 3,433,397 1,364,284 (3,843,731) 102,258,295 59,723,915 321,950,078 314,973 322,265,051<br />
ESOS shares subscription<br />
during the year 17 2,346,598 - 913,523 - - - - - 3,260,121 - 3,260,121<br />
Warrants exercise during<br />
the year 17 8,960 - 5,196 (4,300) - - - - 9,856 - 9,856<br />
Currency translation<br />
differences - - - - - (380,427) - - (380,427) - (380,427)<br />
Recognition of equity - settled<br />
employee share option - - - - 247,311 - - - 247,311 - 247,311<br />
Repurchase of shares 18 - (45,190) - - - - - - (45,190) - (45,190)<br />
Acquisition of shares in<br />
subsidiary - - - - - - - - - 4,563,065 4,563,065<br />
Acquisition of shares from<br />
minority interest - - - - - - - - - (178,818) (178,818)<br />
Realisation of revaluation<br />
reserve - - - - - - (5,792,256) 5,792,256 - - -<br />
Expenses incurred on<br />
corporate exercises - - (284,023) - - - - - (284,023) - (284,023)<br />
Net profi t for the year - - - - - - - 3,075,694 3,075,694 540,720 3,616,414<br />
Dividend paid to shareholder 26 - - - - - - - (10,989,908) (10,989,908) - (10,989,908)<br />
Balance as at 31.12.2009 125,650,347 (4,395,831) 40,704,466 3,429,097 1,611,595 (4,224,158) 96,466,039 57,601,957 316,843,512 5,239,940 322,083,452<br />
See accompanying notes to the fi nancial statements.