Contents - Genting Group
Contents - Genting Group
Contents - Genting Group
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GENTING BERHAD • Annual Report 2001<br />
Statements Of Changes In Equity<br />
For The Financial Year Ended 31 December 2001<br />
Amounts in RM million unless otherwise stated<br />
Non-Distributable<br />
Distributable<br />
Reserve on<br />
Share Share Revaluation Exchange Unappropriated<br />
GROUP Note Capital Premium Reserve Differences Profit Total<br />
Balance at 1 January 2000 352.2 97.8 404.2 118.4 4,816.3 5,788.9<br />
Revaluation surplus realised<br />
upon sale of assets - - (19.7) - 19.7 -<br />
Currency translation differences - - - (64.3) - (64.3)<br />
Net loss not recognised<br />
in the income statement - - (19.7) (64.3) 19.7 (64.3)<br />
Minority interests' share of revaluation<br />
reserves realised - - - - 1.3 1.3<br />
Net loss for the financial year - - - - (245.5) (245.5)<br />
Appropriation:<br />
Dividends<br />
- interim (6.5 sen less 28% income tax) 11 - - - - (32.9) (32.9)<br />
- proposed final (12.5 sen less<br />
28% income tax) 11 - - - - (63.4) (63.4)<br />
Balance at 31 December 2000 352.2 97.8 384.5 54.1 4,495.5 5,384.1<br />
Revaluation surplus realised<br />
upon sale of assets - - (0.6) - 0.6 -<br />
Currency translation differences - - - (4.6) - (4.6)<br />
Net loss not recognised in the<br />
income statement - - (0.6) (4.6) 0.6 (4.6)<br />
Net profit for the financial year - - - - 453.6 453.6<br />
Appropriation:<br />
Dividends<br />
- interim (6.5 sen less 28% income tax) 11 - - - - (32.9) (32.9)<br />
- proposed final (12.5 sen less<br />
28% income tax) 11 - - - - (63.4) (63.4)<br />
Balance at 31 December 2001 352.2 97.8 383.9 49.5 4,853.4 5,736.8<br />
COMPANY<br />
Balance at 1 January 2000 352.2 97.8 - - 2,294.4 2,744.4<br />
Net profit for the financial year - - - - 275.0 275.0<br />
Appropriation:<br />
Dividends<br />
- interim (6.5 sen less 28% income tax) 11 - - - - (32.9) (32.9)<br />
- proposed final (12.5 sen less<br />
28% income tax) 11 - - - - (63.4) (63.4)<br />
Balance at 31 December 2000 352.2 97.8 - - 2,473.1 2,923.1<br />
Net profit for the financial year - - - - 300.5 300.5<br />
Appropriation:<br />
Dividends<br />
- interim (6.5 sen less 28% income tax) 11 - - - - (32.9) (32.9)<br />
- proposed final (12.5 sen less<br />
28% income tax) 11 - - - - (63.4) (63.4)<br />
Balance at 31 December 2001 352.2 97.8 - - 2,677.3 3,127.3<br />
The notes set out on pages 38 to 64 form part of these financial statements.<br />
34
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