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Goldis Berhad Annual Report 2009

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STATEMENTS OF CHANGES IN EQUITY<br />

FOR THE FINANCIAL YEAR ENDED 31 JANUARY <strong>2009</strong><br />

Non-distributable<br />

Distributable<br />

Share<br />

Share Share options Retained<br />

Company Note capital premium reserve earnings Total<br />

RM RM RM RM RM<br />

At 1 February 2008 323,333,830 385,717,362 1,197,429 51,901,157 762,149,778<br />

Net profit for the financial year - - - 5,468,335 5,468,335<br />

Issuance of shares arising<br />

from exercise of ESOS 34 56,000 430,389 (421,868) - 64,521<br />

Transfer from share options<br />

reserve to retained earnings - - (280,377) 280,377 -<br />

Dividends paid for the financial<br />

year ended 31 January 2008 14 - - - (7,276,271) (7,276,271)<br />

At 31 January <strong>2009</strong> 323,389,830 386,147,751 495,184 50,373,598 760,406,363<br />

At 1 February 2007 321,048,830 385,386,912 1,094,448 53,444,428 760,974,618<br />

Net profit for the financial year - - - 4,499,949 4,499,949<br />

Issuance of shares arising<br />

from exercise of ESOS 34 2,285,000 330,450 - - 2,615,450<br />

Options granted to employees<br />

of the Company - - 102,981 - 102,981<br />

Dividends paid for the financial<br />

year ended 31 January 2007 - - - (6,043,220) (6,043,220)<br />

At 31 January 2008 323,333,830 385,717,362 1,197,429 51,901,157 762,149,778<br />

The accounting policies on pages 42 to 55 and the notes on pages 56 to 102 form an integral part of these financial statements.<br />

<strong>Goldis</strong> <strong>Berhad</strong> (515802-U)<br />

annual report <strong>2009</strong><br />

39

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