Eng - IOI Group
Eng - IOI Group
Eng - IOI Group
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Statements Of Changes In Equity cont’dfor the financial year ended 30 June 2007Attributable to equity holders of the CompanyForeigncurrencyShare Share Revaluation Capital translation Negative Treasury Retained Minority Totalcapital premium surplus reserve reserve goodwill shares earnings Total interests equityRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<strong>Group</strong>As at 1 July 2006As previously reported 605,267 1,855,765 82,290 86,688 (101,318) 6,512 (108,188) 3,606,907 6,033,923 746,984 6,780,907Effect of adopting FRS 2- Share-based Payment - - - 14,786 - - - (14,786) - - -As restated but beforeopening balanceadjustments 605,267 1,855,765 82,290 101,474 (101,318) 6,512 (108,188) 3,592,121 6,033,923 746,984 6,780,907Effect of adopting FRS 140- Investment Property - - (82,290) - - - - 82,290 - - -Effect of adopting FRS 3- Business Combinations - - - - - (6,512) - 32,125 25,613 2,148 27,761As restated 605,267 1,855,765 - 101,474 (101,318) - (108,188) 3,706,536 6,059,536 749,132 6,808,668Currency translationdifferences - - - - (659) - - - (659) (1,405) (2,064)Net expense recogniseddirectly in equity - - - - (659) - - - (659) (1,405) (2,064)Profit for the financial year - - - - - - - 1,482,104 1,482,104 168,860 1,650,964Total recognised incomeand expense for thefinancial year - - - - (659) - - 1,482,104 1,481,445 167,455 1,648,900Recognition of shareoption expenses - - - 25,969 - - - - 25,969 679 26,648Issue of 2 nd ExchangeableBonds - - - 92,023 - - - - 92,023 - 92,023Exchange of 1 stExchangeable Bonds 22,295 470,740 - (50,194) - - - 1,803 444,644 - 444,644Exchange of 2 ndExchangeable Bonds 3,192 146,839 - (10,541) - - - (1,753) 137,737 - 137,737Special issue of shares toBumiputera investors 900 43,884 - - - - - - 44,784 - 44,784Exercise of share options 1,583 45,649 - (7,644) - - - - 39,588 - 39,588Exercise of share options ina subsidiary - - - (209) - - - - (209) - (209)Repurchase of shares - - - - - - (105,129) - (105,129) - (105,129)Cancellation of treasury shares (7,356) (213,317) - 7,356 - - 213,317 - - - -Dividend paid in respect ofprevious financial year - - - - - - - (164,779) (164,779) - (164,779)Dividend paid in respect ofcurrent financial year - - - - - - - (316,351) (316,351) - (316,351)Acquisition of subsidiaries - - - - - - - - - 8,986 8,986Changes in equity interestin subsidiaries - - - - - - - - - (20,977) (20,977)Dividends paid to minorityinterests - - - - - - - - - (48,321) (48,321)As at 30 June 2007 625,881 2,349,560 - 158,234 (101,977) - - 4,707,560 7,739,258 856,954 8,596,212The notes on pages 131 to 255 form an integral part of the financial statements<strong>IOI</strong> Corporation BerhadANNUAL REPORT 2007 124
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