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TNB Financial Report 2002
22
Consolidated Statement of Changes in Equity
for the financial year ended 31 August 2002
Non-distributable Distributable
Ordinary
Revaluation
shares of Share and other Retained
Note RM1.00 each premium reserves profits Total
RM’million RM’million RM’million RM’million RM’million
At 1 September 2000
– as previously reported 3,106.2 3,140.4 1,183.0 7,089.0 14,518.6
– prior year adjustment 37 156.6 156.6
– as restated 3,106.2 3,140.4 1,183.0 7,245.6 14,675.2
Net losses not recognised
in income statement
– currency translation differences 31 (25.8) 0 (25.8)
Net profit for the financial
year ended 31 August 2001 2,105.0 2,105.0
Dividends
– financial year ended 31 August 2000 (156.6) (156.6)
– financial year ended 31 August 2001 11 (89.5) (89.5)
Issuance of share capital
– share options 29, 30 0.6 3.0 0 0 3.6
At 31 August 2001 3,106.8 3,143.4 1,157.2 9,104.5 16,511.9
At 1 September 2001
– as previously reported 3,106.8 3,143.4 1,157.2 8,970.9 16,378.3
– prior year adjustment 37 133.6 133.6
– as restated 3,106.8 3,143.4 1,157.2 9,104.5 16,511.9
Net gains not recognised in income statement
– currency translation differences 31 54.1 0 54.1
Premium on acquisition of
associates written off (55.0) (55.0)
Net profit for the financial
year ended 31 August 2002 1,400.8 1,400.8
Dividends
– financial year ended 31 August 2001 11 (133.6) (133.6)
– financial year ended 31 August 2002 11 (93.4) (93.4)
Issuance of share capital
– share options 29, 30 5.0 38.3 0 0 43.3
At 31 August 2002 3,111.8 3,181.7 1,211.3 10,223.3 17,728.1
The notes set out on pages 26 to 67 form an integral part of these financial statements.