Annual Report - Ahli United Bank

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Annual Report - Ahli United Bank

ConsolidatedStatement of Changes in EquityYear ended 31 December 2009Attributable to Bank’s equity shareholdersReservesOrdinarysharecapitalPreferencesharecapitalTreasurysharesSharepremiumStatutoryreserveRetainedearningsProposedappropriationsOtherreserves(Note 21(i))TotalreservesNoncontrollinginterests TotalUS$ ’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000Balance at 31 December 2008 1,126,561 17,128 - 540,029 126,624 237,887 118,319 (171,113) 851,746 399,342 2,394,777Class B preference share dividendpaid (note 21(j))- - - - - - (3,493) - (3,493) - (3,493)Ordinary share dividend paid(note 21(j))- - - - - - (112,658) - (112,658) (26,611) (139,269)Bonus shares issued(note 20(b) and (c))56,917 - - - - (56,917) - - (56,917) - -Arising on acquisition ofa subsidiary- - - - - - - - - (6,321) (6,321)Conversion of preference shares(note 20(d) and (g))11,756 (8,998) - 2,281 - - - (5,039) (2,758) - -Other equity movements of asubsidiary- - - - - - - - - - -Class B preference shares issued(surrendered)20 (1,809) - (4,013) - - - - (4,013) - (5,802)Treasury shares purchased - - (1,665) - - - - - - - (1,665)Total comprehensive incomefor the year- - - - - 200,718 (2,168) 143,156 341,706 1,498 343,204Transfer to statutory reserve(note 21(c))- - - - 20,072 (20,072) - - - - -Proposed dividend on Class Bpreference shares (note 21(j))- - - - - (1,129) 1,129 - - - -Proposed dividend on ordinaryshares (note 21(j))- - - - - (97,043) 97,043 - - - -Proposed directors’ fees - - - - - (1,211) 1,211 - - - -Proposed donations - - - - - (1,000) 1,000 - - - -Balance at 31 December 2009 1,195,254 6,321 (1,665) 538,297 146,696 261,233 100,383 (32,996) 1,013,613 367,908 2,581,431The attached notes 1 to 38 form part of these consolidated financial statements50 AUB Annual Report 2009

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