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074 SapuraCrest Petroleum Berhad Annual Report 2010 ConSoliDAteD StAtement oF ChAngeS in equity (Cont’D) For the year ended 31 January 2010 minority total Attributable to equity holders of the Company interests equity non-Distributable Distributable Share Share other Retained capital premium reserves profits total Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 At 1 February 2009 238,767 461,632 60,658 161,333 922,390 401,197 1,323,587 Foreign currency translation — — (20,062) — (20,062) (21,076) (41,138) Effect arising from the acquisition of the remaining shares in an associate — — 5,311 — 5,311 — 5,311 Net income and expense recognised directly in equity — — (14,751) — (14,751) (21,076) (35,827) Profit for the year — — — 172,035 172,035 163,219 335,254 Total recognised income and expense for the year — — (14,751) 172,035 157,284 142,143 299,427 Dividends (Note 12) — — — (76,428) (76,428) — (76,428) Dividend to minority interest of a subsidiary — — — — — (122,500) (122,500) Increase in share capital of a subsidiary — — — — — 73 73 Additional investment in a subsidiary (Note 37) — — — — — (23,810) (23,810) Issue of ordinary shares: (Note 24) Pursuant to ESOS 1,551 5,078 — — 6,629 — 6,629 Pursuant to Warrants 15,026 38,316 — — 53,342 — 53,342 Share options lapsed during the year — — (36) 36 — — — Share options granted under ESOS exercised during the year (Note 26) — 311 (311) — — — — At 31 January 2010 255,344 505,337 45,560 256,976 1,063,217 397,103 1,460,320 The accompanying notes form an integral part of the financial statements.
ComPAny StAtement oF ChAngeS in equity For the year ended 31 January 2010 non-Distributable Share Share other Accumulated total capital premium reserve losses equity Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 At 1 February 2008 233,670 448,104 679 (159,642) 522,811 Profit for the year, representing total recognised income and expense for the year — — — 67,858 67,858 Dividends (Note 12) — — — (41,265) (41,265) Issue of ordinary shares: Pursuant to ESOS 495 1,460 — — 1,955 Pursuant to Warrants 4,602 11,736 — — 16,338 Share options granted under ESOS exercised during the year (Note 26) — 332 (332) — — At 31 January 2009 238,767 461,632 347 (133,049) 567,697 At 1 February 2009 238,767 461,632 347 (133,049) 567,697 Profit for the year, representing total recognised income and expense for the year — — — 95,085 95,085 Dividends (Note 12) — — — (76,428) (76,428) Issue of ordinary shares: (Note 24) Pursuant to ESOS 1,551 5,078 — — 6,629 Pursuant to Warrants 15,026 38,316 — — 53,342 Share options lapsed during the year — — (36) 36 — Share options granted under ESOS exercised during the year (Note 26) — 311 (311) — — At 31 January 2010 255,344 505,337 — (114,356) 646,325 The accompanying notes form an integral part of the financial statements. 075 SapuraCrest Petroleum Berhad Annual Report 2010
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SapuraCrest Petroleum Berhad (45631
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BUILDING ON VALUES The theme “bui
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Notes: 1. Proxy Forms A member of t
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005 SapuraCrest Petroleum Berhad An
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FINANCIAL HIGHLIGHTS 31 January 200
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100% Sapura Retail Solutions Sdn Bh
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Page 26: We set high standards of profession
Page 29 and 30: Tan Sri Datuk Amar (Dr.) Hamid Bugo
Page 31 and 32: Appointments held by Datuk Shahril
Page 33 and 34: Gee Siew Yoong (Independent Non-Exe
Page 35 and 36: MANAGEMENT Chief Executive Officer
Page 38 and 39: 036 SapuraCrest Petroleum Berhad An
Page 44: We will continually build up our kn
Page 49 and 50: Details of attendance at Board meet
Page 51 and 52: AUDIT COMMITTEE REPORT TERMS OF REF
Page 53 and 54: 5.0 COMMITTEE MEETINGS 5.1 The Comm
Page 55 and 56: SUMMARY OF ACTIVITIES OF THE AUDIT
Page 57 and 58: ADDITIONAL COMPLIANCE INFORMATION P
Page 59 and 60: STATEMENT OF DIRECTORS’ RESPONSIB
Page 62: Financial Statements Director’s R
Page 65 and 66: DiviDenDS (Cont’D) In respect of
Page 67 and 68: iSSue oF ShAReS (a) During the fina
Page 69 and 70: StAtement By DiReCtoRS Pursuant to
Page 71 and 72: Report on other legal and regulator
Page 73 and 74: BAlAnCe SheetS As at 31 January 201
Page 75: ConSoliDAteD StAtement oF ChAngeS i
Page 79 and 80: 2010 2009 Rm’000 Rm’000 Cash fl
Page 81 and 82: noteS to the FinAnCiAl StAtementS 3
Page 83 and 84: 2. SigniFiCAnt ACCounting PoliCieS
Page 95 and 96: 3. Revenue Revenue of the Group and
Page 97 and 98: 7. PRoFit BeFoRe tAX (Cont’D) gro
Page 99 and 100: 9. DiReCtoRS’ RemuneRAtion (Cont
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Page 103 and 104: 12. DiviDenDS Recognised during the
Page 105 and 106: 13. PRoPeRty, PlAnt AnD equiPment (
Page 107 and 108: 13. PRoPeRty, PlAnt AnD equiPment (
Page 109 and 110: 14. intAngiBle ASSetS (Cont’D) im
Page 111 and 112: 16. inveStmentS in ASSoCiAteS (Cont
Page 113 and 114: 17. inveStmentS in Jointly ContRoll
Page 115 and 116: 18. DeFeRReD tAX (Cont’D) The com
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Page 119 and 120: 21. tRADe AnD otheR ReCeivABleS (Co
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Page 123 and 124: 24. ShARe CAPitAl AnD ShARe PRemium
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27. Amount Due to SuBSiDiARieS Curr
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28. BoRRowingS (Cont’D.) maturity
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30. iStiSnA’ BonDS AnD muRABAhAh
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31. tRADe AnD otheR PAyABleS Curren
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33. CoRPoRAte guARAnteeS group Comp
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34. RelAteD PARty DiSCloSuReS (Cont
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35. FinAnCiAl inStRumentS (Cont’D
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36. Segment inFoRmAtion (Cont’D)
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36. Segment inFoRmAtion (Cont’D)
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37. SuBSiDiARieS AnD ACtivitieS Det
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37. SuBSiDiARieS AnD ACtivitieS (Co
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ANALYSIS OF SHAREHOLDINGS As at 21
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SUBSTANTIAl SHAREHOlDERS Based on R
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No. Name No. of Shares Held % 23 CH
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PROXY FORM I/We of being a Member o
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