Change - S P Setia Berhad
Change - S P Setia Berhad
Change - S P Setia Berhad
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79<br />
S P <strong>Setia</strong> <strong>Berhad</strong> Group<br />
STATEMENT OF<br />
CHANGES IN EQUITY<br />
FOR THE YEAR ENDED 31 OCTOBER 2008<br />
Balance at 1.11.2006<br />
<br />
Distributable<br />
Share Share Option Warrants retained<br />
Note capital premium reserve reserve earnings Total<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
As previously stated 498,513 416,710 – – 226,333 1,141,556<br />
Effects of adopting FRS 2 – 564 1,395 – (378) 1,581<br />
As restated 498,513 417,274 1,395 – 225,955 1,143,137<br />
Profit for the year – – – – 731,575 731,575<br />
Dividends paid 41 – – – – (147,301) (147,301)<br />
Issue of ordinary shares<br />
pursuant to ESOS 5,941 21,156 (1,393) – – 25,704<br />
ESOS lapsed – – (2) – 2 –<br />
Balance at 31.10.2007 504,454 438,430 – – 810,231 1,753,115<br />
Profit for the year – – – – 7,745 7,745<br />
Dividends paid 41 – – – – (165,519) (165,519)<br />
Issue of Warrants – – – 50,120 – 50,120<br />
Issue of ordinary shares pursuant to<br />
– bonus issue 252,227 (252,227) – – – –<br />
– exercise of warrants 5,843 31,381 – (2,322) – 34,902<br />
Balance at 31.10.2008 762,524 217,584 – 47,798 652,457 1,680,363<br />
Notes to and forming part of the financial statements are set out on pages 82 to 144<br />
Auditors’ Report – Pages 69 to 70
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