SAFETY AND SECURITY - Caribbean Cement Company Limited

c a r i b b e a n c e m e n t co m pa ny a n d i t s s u b s i d i a r i e s
CARIBBEAN CEMENT COMPANY LIMITED AND ITS SUBSIDIARIES
Consolidated Statement of Changes in Equity
Year ended 31 December 2006
(Expressed in Jamaican Dollars)
Realized Total
Share Revaluation capital Accumulated Total Share capital &
premium reserves gain losses reserves capital reserves
$’000 $’000 $’000 $’000 $’000 $’000 $’000
Balance as at 31 December 2004 1,383,268 147,578 737,007 (433,888) 1,833,965 425,569 2,259,534
DRAFT
Net profit for the year - - - 168,927 168,927 - 168,927
Transfer of realized gain (Note 7) - - 113,775 (113,775) - - -
Amortisation for the year (Note 27) - (47,462) 47,462 - - - -
Dividends paid (7 cents per share) - - - (59,580) (59,580) - (59,580)
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----------------
Balance as at 31 December 2005 1,383,268 100,116 898,244 (438,316) 1,943,312 425,569 2,368,881
Net profit for the year - - - 77,166 77,166 - 77,166
Transfer of realized gain (Note 7) - - 113,775 (113,775) - - -
Amortisation for the year (Note 27) - (47,462) 47,462 - - - -
Transfer (Note 26) (1,383,268) - - - (1,383,268) 1,383,268 -
----------------- ----------------- ---------------- ----------------- ----------------- ----------------- -----------------
Balance as at 31 December 2006 - 52,654 1,059,481 (474,925) 637,210 1,808,837 2,446,047
The accompanying notes form an integral part of these financial statements.
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C a r i b b e a n C e m e n t C o m pa n y an d i t s s u b s i d i a r i e s 2 0 0 6 A n n u a l R e p o r t
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