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074<br />

SapuraCrest Petroleum Berhad<br />

Annual Report 2010<br />

ConSoliDAteD StAtement oF ChAngeS in equity (Cont’D)<br />

For the year ended 31 January 2010<br />

minority total<br />

Attributable to equity holders of the Company interests equity<br />

non-Distributable Distributable<br />

Share Share other Retained<br />

capital premium reserves profits total<br />

Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000<br />

At 1 February 2009 238,767 461,632 60,658 161,333 922,390 401,197 1,323,587<br />

Foreign currency translation — — (20,062) — (20,062) (21,076) (41,138)<br />

Effect arising from the<br />

acquisition of the<br />

remaining shares in an<br />

associate — — 5,311 — 5,311 — 5,311<br />

Net income and expense<br />

recognised directly in<br />

equity — — (14,751) — (14,751) (21,076) (35,827)<br />

Profit for the year — — — 172,035 172,035 163,219 335,254<br />

Total recognised income and<br />

expense for the year — — (14,751) 172,035 157,284 142,143 299,427<br />

Dividends (Note 12) — — — (76,428) (76,428) — (76,428)<br />

Dividend to minority<br />

interest of a subsidiary — — — — — (122,500) (122,500)<br />

Increase in share capital of<br />

a subsidiary — — — — — 73 73<br />

Additional investment in<br />

a subsidiary (Note 37) — — — — — (23,810) (23,810)<br />

Issue of ordinary shares:<br />

(Note 24)<br />

Pursuant to ESOS 1,551 5,078 — — 6,629 — 6,629<br />

Pursuant to Warrants 15,026 38,316 — — 53,342 — 53,342<br />

Share options lapsed<br />

during the year — — (36) 36 — — —<br />

Share options granted<br />

under ESOS exercised<br />

during the year (Note 26) — 311 (311) — — — —<br />

At 31 January 2010 255,344 505,337 45,560 256,976 1,063,217 397,103 1,460,320<br />

The accompanying notes form an integral part of the financial statements.

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