STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2009 GROUP Attributable to Equity Holders of the Parent Non Distributable Distributable Foreign Employee Currency Share Treasury Share Capital Share Option Translation Revaluation Accumulated Minority Total NOTE Capital Shares Premium Reserves Reserves Reserve Reserve Profi t Total Interest Equity RM RM RM RM RM RM RM RM RM RM RM 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 ESOS shares subscription during the year 17 687,830 - 435,356 - - - - - 1,123,186 - 1,123,186 Rights issue exercise 17 20,488,965 - 40,977,929 - - - - - 61,466,894 - 61,466,894 Warrants exercise during the year 17 635,170 - 457,507 (304,882) - - - - 787,795 - 787,795 Currency translation differences - - - - - (3,843,731) - - (3,843,731) - (3,843,731) Recognition of equity - settled employee share option - - - - 210,516 - - - 210,516 - 210,516 Repurchase of shares 18 - (4,350,641) - - - - - (4,350,641) - (4,350,641) Acquisition of shares in foreign entity - - - - - - - - - 97,410 97,410 Revaluation surplus - - - - - - 105,154,426 - 105,154,426 - 105,154,426 Realisation of revaluation reserve - - - - - - (2,896,131) 2,896,131 - - - Expenses incurred on corporate exercises - - (1,925,613) - - - - - (1,925,613) - (1,925,613) Net profi t for the year - - - - - - - 31,378,546 31,378,546 69,882 31,448,428 Dividend paid to shareholder 26 - - - - - - - (4,540,500) (4,540,500) - (4,540,500) 69 <strong>TANJUNG</strong> <strong>OFFSHORE</strong> <strong>BERHAD</strong> (662315-U) ANNUAL REPORT 2009 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 ESOS shares subscription during the year 17 2,346,598 - 913,523 - - - - - 3,260,121 - 3,260,121 Warrants exercise during the year 17 8,960 - 5,196 (4,300) - - - - 9,856 - 9,856 Currency translation differences - - - - - (380,427) - - (380,427) - (380,427) Recognition of equity - settled employee share option - - - - 247,311 - - - 247,311 - 247,311 Repurchase of shares 18 - (45,190) - - - - - - (45,190) - (45,190) Acquisition of shares in subsidiary - - - - - - - - - 4,563,065 4,563,065 Acquisition of shares from minority interest - - - - - - - - - (178,818) (178,818) Realisation of revaluation reserve - - - - - - (5,792,256) 5,792,256 - - - Expenses incurred on corporate exercises - - (284,023) - - - - - (284,023) - (284,023) Net profi t for the year - - - - - - - 3,075,694 3,075,694 540,720 3,616,414 Dividend paid to shareholder 26 - - - - - - - (10,989,908) (10,989,908) - (10,989,908) 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 See accompanying notes to the fi nancial statements.
<strong>TANJUNG</strong> <strong>OFFSHORE</strong> <strong>BERHAD</strong> (662315-U) ANNUAL REPORT 2009 STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2009 COMPANY Non Distributable Distributable Employee Share Treasury Share Capital Share Option Accumulated Total NOTE Capital Shares Premium Reserves Reserves Profi t Equity RM RM RM RM RM RM RM Balance as at 101.01.2008 ESOS shares subscription 101,482,824 - 124,591 3,738,279 411,544 893,108 106,650,346 during the year 17 687,830 - 435,356 - - - 1,123,186 Rights issue exercise 17 20,488,965 - 40,977,929 - - - 61,466,894 Warrants exercise during the year Recognition of equity - settled 17 635,170 - 457,507 (304,882) - - 787,795 employee share option - - - - 210,516 - 210,516 Repurchase of shares Expenses incurred on 18 - (4,350,641) - - - - (4,350,641) corporate exercises - - (1,925,613) - - - (1,925,613) Net profi t for the year - - - - - 4,889,253 4,889,253 Dividend paid to shareholder 26 - - - - - (4,540,500) (4,540,500) Balance as at 31.12.2008 ESOS shares subscription 123,294,789 (4,350,641) 40,069,770 3,433,397 622,060 1,241,861 164,311,236 during the year 17 2,346,598 - 913,523 - - - 3,260,121 Warrants exercise during the year Recognition of equity - settled 17 8,960 - 5,196 (4,300) - - 9,856 employee share option - - - - 247,311 - 247,311 Repurchase of shares Expenses incurred on 18 - (45,190) - - - - (45,190) corporate exercises - - (284,023) - - - (284,023) Net profi t for the year - - - - - 12,554,652 12,554,652 Dividend paid to shareholder 26 - - - - - (10,989,908) (10,989,908) Balance as at 31.12.2009 125,650,347 (4,395,831) 40,704,466 3,429,097 869,371 2,806,605 169,064,055 See accompanying notes to the fi nancial statements. 70
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