Pg 147 - Berjaya Corporation Berhad

consolidated statementof changes in equityfor the year ended 30 April 2006NondistributableDistributableShare Share Exchange Retainedcapital premium reserve profit TotalGROUP RM’000 RM’000 RM’000 RM’000 RM’000At 1 May 2004 867,175 934,144 68,349 1,537,540 3,407,208Gain on accretion of equityinterest in an associated company - - - 73,129 73,129Currency translation differences - - 4,944 - 4,944Net gain not recognised in income statement - - 4,944 73,129 78,073Profit for the year - - - 67,458 67,458Dividends - - - (31,218) (31,218)Issuance pursuant toconversion of ICULS 1999/2009 902 542 - - 1,444At 30 April 2005 868,077 934,686 73,293 1,646,909 3,522,965At 1 May 2005 868,077 934,686 73,293 1,646,909 3,522,965Issuance pursuant toconversion of ICULS 1999/2009 27,346 13,346 - - 40,692895,423 948,032 73,293 1,646,909 3,563,657Bonus issue 1:1 890,323 (890,323) - - -1,785,746 57,709 73,293 1,646,909 3,563,657RM0.80 capital repayment (1,424,517) - - - (1,424,517)361,229 57,709 73,293 1,646,909 2,139,140Bonus issue 3:2 534,194 - - (534,194) -895,423 57,709 73,293 1,112,715 2,139,140Gain on accretion of equityinterest in an associated company - - - 68,740 68,740Currency translation differences - - (19,122) - (19,122)Net (loss)/gain not recognised in income statement - - (19,122) 68,740 49,618Share issue expenses - (180) - - (180)Profit for the year - - - 89,066 89,066Dividends - - - (448,314) (448,314)At 30 April 2006 895,423 57,529 54,171 822,207 1,829,330The accompanying notes form an integral part of these financial statements.Berjaya Land Berhad (201765-A) Annual Report 200641