KOTRA INDUSTRIES BERHAD - Kotra Pharma
KOTRA INDUSTRIES BERHAD - Kotra Pharma
KOTRA INDUSTRIES BERHAD - Kotra Pharma
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<strong>KOTRA</strong> <strong>INDUSTRIES</strong> <strong>BERHAD</strong><br />
(Incorporated in Malaysia)<br />
Company No. : 497632 - P<br />
STATEMENTS OF CHANGES IN EQUITY<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007 (CONT’D)<br />
NON-DISTRIBUTABLE DISTRIBUTABLE<br />
THE COMPANY SHARE SHARE OTHER SHARE OPTION RETAINED<br />
CAPITAL PREMIUM RESERVE RESERVE PROFITS TOTAL<br />
NOTE RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Balance at 1.7.2005 28,121 2,804 - - 6,078 37,003<br />
Profit after taxation for the financial year - - - - 1,737 1,737<br />
Revaluation surplus - - 27,058 - - 27,058<br />
Dividends paid 34 - - - - (1,012) (1,012)<br />
Balance at 30.6.2006/1.7.2006 28,121 2,804 27,058 - 6,803 64,786<br />
Issuance of shares 2 4 - - - 6<br />
Net gain arising from fair value of the<br />
investment in subsidiary recognised<br />
directly in equity - - 10,425 - - 10,425<br />
Loss after taxation for the financial year - - - - (580) (580)<br />
Share options granted under ESOS - - - 92 - 92<br />
Dividends paid 34 - - - - (562) (562)<br />
Balance at 30.6.2007 28,123 2,808 37,483 92 5,661 74,167<br />
The annexed notes form an integral part of these financial statements. Page 16
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