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Lion Brewery (Ceylon) PLC Annual Report 2011 - Carson and ...

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36 Statement of Changes in Equity<br />

In Rs.’000s<br />

Capital<br />

Stated Redemption Revaluation Retained Total<br />

Note Capital Reserve Reserve Earnings Equity<br />

Balance as at 1st April 2009 1,337,801 70,000 162,479 611,068 2,181,348<br />

Right issue 1,200,000 - - - 1,200,000<br />

Adjustment for deferred tax liability 22 - - 149 - 149<br />

Profit for the year - - - 640,503 640,503<br />

Preference dividend 9 - - - (43,750) (43,750)<br />

Balance as at 31st March 2010 2,537,801 70,000 162,628 1,207,821 3,978,250<br />

Adjustment for deferred tax liability 22 - - 5,840 - 5,840<br />

Revaluation during the year 12.1 - - 622,050 - 622,050<br />

Profit for the year - - - 1,013,422 1,013,422<br />

Ordinary dividend - - - (240,000) (240,000)<br />

Preference dividend 9 - - - (43,750) (43,750)<br />

Balance as at 31st March <strong>2011</strong> 2,537,801 70,000 790,518 1,937,493 5,335,812<br />

The Notes to the Financial Statements from page 38 to 58 form an integral part of these Financial Statements.<br />

Figures in brackets indicate deductions.

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