ENRICHING LIVES EXPANDING HORIZONS - Maxis
ENRICHING LIVES EXPANDING HORIZONS - Maxis
ENRICHING LIVES EXPANDING HORIZONS - Maxis
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
112<br />
Financial Statements<br />
STATEMENTS OF<br />
CHANGES IN EQUITY<br />
For the financial year ended 31 December 2011<br />
Continued<br />
ISSUED AND FULLY PAID<br />
ORDINARY SHARES OF NON-<br />
RM0.10 EACH DISTRIBUTABLE DISTRIBUTABLE<br />
OTHER MERGER<br />
NUMBER NOMINAL RESERVES RELIEF RETAINED TOTAL<br />
COMPANY NOTE OF SHARES VALUE (NOTE 29(c)) (NOTE 29(a)) EARNINGS EQUITY<br />
’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
As at 1 January 2011 7,500,000 750,000 (45,783) 30,440,400 77,606 31,222,223<br />
Profit for the financial year 0 0 0 0 2,139,087 2,139,087<br />
Other comprehensive expense for the financial year 0 0 (109,792) 0 0 (109,792)<br />
Total comprehensive (expense)/income for the financial year 0 0 (109,792) 0 2,139,087 2,029,295<br />
Dividends for the financial year ended 2010 14<br />
- Fourth interim ordinary 0 0 0 0 (600,000) (600,000)<br />
- Final ordinary 0 0 0 (11,400) (588,600) (600,000)<br />
Dividends for the financial year ended 2011 14<br />
- First interim ordinary 0 0 0 (600,000) 0 (600,000)<br />
- Second interim ordinary 0 0 0 (100,000) (500,000) (600,000)<br />
- Third interim ordinary 0 0 0 (100,000) (500,000) (600,000)<br />
ESOS<br />
28(b)<br />
- Options granted 0 0 668 0 0 668<br />
As at 31 December 2011 7,500,000 750,000 (154,907) 29,629,000 28,093 30,252,186<br />
As at 1 January 2010 7,500,000 750,000 53,074 30,440,400 117,248 31,360,722<br />
Profit for the financial year 0 0 0 0 2,435,358 2,435,358<br />
Other comprehensive expense for the financial year 0 0 (98,857) 0 0 (98,857)<br />
Total comprehensive (expense)/income for the financial year 0 0 (98,857) 0 2,435,358 2,336,501<br />
Dividends for the financial year ended 2009 14<br />
- Second interim ordinary 0 0 0 0 (450,000) (450,000)<br />
- Final ordinary 0 0 0 0 (225,000) (225,000)<br />
Dividends for the financial year ended 2010 14<br />
- First interim ordinary 0 0 0 0 (600,000) (600,000)<br />
- Second interim ordinary 0 0 0 0 (600,000) (600,000)<br />
- Third interim ordinary 0 0 0 0 (600,000) (600,000)<br />
As at 31 December 2010 7,500,000 750,000 (45,783) 30,440,400 77,606 31,222,223<br />
The notes on pages 116 to 196 form part of these financial statements.
Change language