KOTRA INDUSTRIES BERHAD - Kotra Pharma

KOTRA INDUSTRIES BERHAD
(Incorporated in Malaysia)
Company No. : 497632 – P
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007
18. SHARE CAPITAL (CONT’D)
`
The movements in the share options during the financial year are as follows:
Date of
Offer
Exercise
period
Exercise
price per
ordinary
share
RM
Balance During the year
At
1.7.2006 Granted Exercised Lapsed
Balance
At
30.6.2007
24.7.2003 24.7.2004 1.27 1,044,400 - (400) (13,600) 1,030,400
24.7.2003 24.7.2006 1.27 2,088,800 - (600) (27,200) 2,061,000
24.7.2003 24.7.2009 1.27 2,088,800 - - (27,200) 2,061,600
15.6.2004 15.6.2005 1.12 131,600 - - (14,800) 116,800
15.6.2004 15.6.2007 1.12 263,200 - - (29,600) 233,600
15.6.2004 15.6.2010 1.12 263,200 - - (29,600) 233,600
12.7.2005 12.7.2006 1.17 176,000 - (4,000) (39,000) 133,000
12.7.2005 12.7.2008 1.17 352,000 - - (78,000) 274,000
12.7.2005 12.7.2011 1.17 352,000 - - (78,000) 274,000
21.7.2006 21.7.2007 1.17 - 153,000 - (18,000) 135,000
21.7.2006 21.7.2009 1.17 - 306,000 - (36,000) 270,000
21.7.2006 21.7.2012 1.17 - 306,000 - (36,000) 270,000
6,760,000 765,000 (5,000) (427,000) 7,093,000
Options exercisable in a particular year but not exercised can be carried forward to the
subsequent years provided they are exercised prior to the expiry date of the ESOS on 23
July 2013.
19. SHARE PREMIUM RESERVE
The share premium reserve arose from the issue of shares by way of private placement
and public offer less listing expenses incurred.
20. SHARE OPTION RESERVE
THE GROUP/THE COMPANY
2007 2006
RM’000 RM’000
Share options granted under ESOS 92 -
Balance at 30 June 92 -
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