ENRICHING LIVES EXPANDING HORIZONS - Maxis

110
Financial Statements
STATEMENTS OF
CHANGES IN EQUITY
For the financial year ended 31 December 2011
ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY
RESERVE
ARISING
FROM
MERGER REVERSE OTHER NON-
NUMBER NOMINAL RELIEF ACQUISITION RESERVES RETAINED CONTROLLING TOTAL
GROUP NOTE OF SHARES VALUE (NOTE 29(a)) (NOTE 29(b)) (NOTE 29(c)) EARNINGS TOTAL INTEREST EQUITY
’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
As at 1 January 2011 7,500,000 750,000 30,440,400 (22,728,901) (45,738) 250,938 8,666,699 0 8,666,699
Profit for the financial year 0 0 0 0 0 2,526,872 2,526,872 3,967 2,530,839
Other comprehensive expense
for the financial year 0 0 0 0 (109,822) 0 (109,822) 0 (109,822)
Total comprehensive (expense)/
income for the financial year 0 0 0 0 (109,822) 2,526,872 2,417,050 3,967 2,421,017
Dividends for the financial
year ended 2010 14
- Fourth interim ordinary 0 0 0 0 0 (600,000) (600,000) 0 (600,000)
- Final ordinary 0 0 (11,400) 0 0 (588,600) (600,000) 0 (600,000)
Dividends for the financial
year ended 2011 14
- First interim ordinary 0 0 (600,000) 0 0 0 (600,000) 0 (600,000)
- Second interim ordinary 0 0 (100,000) 0 0 (500,000) (600,000) 0 (600,000)
- Third interim ordinary 0 0 (100,000) 0 0 (500,000) (600,000) 0 (600,000)
Employee Share Option
Scheme (“ESOS”)
28(b)
- Options granted 0 0 0 0 668 0 668 0 668
As at 31 December 2011 7,500,000 750,000 29,629,000 (22,728,901) (154,892) 589,210 8,084,417 3,967 8,088,384
The notes on pages 116 to 196 form part of these financial statements.