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 shareholdersReservesOrdinarysharePreferenceshare Treasury Share Statutory RetainedProposedappropriationsOtherreservesNoncontrollingTotalcapital capital shares premium reserve earnings(Note 21(i)) reserves interests 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 2007 844,201 173,001 - 561,373 101,052 228,472 128,864 272,757 1,292,518 338,401 2,648,121Class A preference share dividendpaid (note 21(j))- - - - - - (15,366) - (15,366) - (15,366)Class B preference share dividendpaid (note 21(j))- - - - - - (5,716) - (5,716) - (5,716)Ordinary share dividend paid(note 21(j))- - - - - - (105,780) - (105,780) (41,407) (147,187)Bonus shares issued(note 20 (b) and ( c ))102,417 - - - - (102,417) - - (102,417) - -Arising on acquisition of asubsidiary- - - - - - - - - 109,906 109,906Other equity movements of asubsidiary- - - - - - - - - (18,630) (18,630)Conversion of preference shares(note 20(d) and (g))179,963 (154,963) - (19,008) - - - (5,992) (25,000) - -Class B preference shares(surrendered) issued- (910) - (2,336) - - - - (2,336) - (3,246)Treasury shares purchased (20) - - - - - - - - - (20)Total comprehensive incomefor the year- - - - - 255,723 (2,002) (437,878) (184,157) 11,072 (173,085)Transfer to statutory reserve(note 21(c))- - - - 25,572 (25,572) - - - - -Proposed dividend on Class Bpreference shares (note 21(j))- - - - - (3,493) 3,493 - - - -Proposed dividend on ordinaryshares (note 21(j))- - - - - (112,658) 112,658 - - - -Proposed directors’ fees - - - - - (1,168) 1,168 - - - -Proposed donations - - - - - (1,000) 1,000 - - - -Balance at 31 December 2008 1,126,561 17,128 - 540,029 126,624 237,887 118,319 (171,113) 851,746 399,342 2,394,777The attached notes 1 to 38 form part of these consolidated financial statementsAUB Annual Report 200951

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