2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Consolidated Statement
of Changes in Equity
for the financial year ended 31 December 2012
Attributable to owners of the Company
Non-distributable
Retained
Revaluation earnings/ Non-
Share Share and other (Accumulated controlling Total
GROUP Note capital premium reserves losses) Total interests equity
2012 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 January 2012 1,068,151 372,953 83,144 (80,789) 1,443,459 19,885 1,463,344
Profit and loss – – – 209,312 209,312 2,000 211,312
Other comprehensive
income:
Revaluation of availablefor-sale
financial assets – – 1,174 – 1,174 26 1,200
Reclassification adjustment
for gain included in
profit and loss – – (8,540) – (8,540) – (8,540)
Total comprehensive
income – – (7,366) 209,312 201,946 2,026 203,972
Transaction with owners:
Exercise of Employees
Share Option Scheme
(“ESOS”) 11(b) 4,557 5,574 (1,892) – 8,239 – 8,239
Cancellation of ESOS 12 – – (95) 95 – – –
Exercise of warrants 11(a) 6,984 6,635 (1,047) – 12,572 – 12,572
Acquisition of further
interest in subsidiaries – – – (245) (245) (2,023) (2,268)
Final dividends paid for
the financial year ended
31 December 2011 10 – – – (53,922) (53,922) – (53,922)
First interim dividends for
the financial year ended
31 December 2012 10 – – – (32,370) (32,370) – (32,370)
Second interim dividends
for the financial year
ended 31 December 2012 10 – – – (32,389) (32,389) – (32,389)
Dividends paid to
non-controlling interests – – – – – (448) (448)
Total transaction with owners 11,541 12,209 (3,034) (118,831) (98,115) (2,471) (100,586)
At 31 December 2012 1,079,692 385,162 72,744 9,692 1,547,290 19,440 1,566,730
150
annual
report
2012