Annual Report 2012 - IOI Group

STATEMENTS OFCHANGES IN EQUITYFor The Financial Year Ended 30 June 2012Non-distributableDistributableGroupSharecapitalSharepremiumCapitalreservesForeigncurrencytranslationreserveTreasurysharesRetainedearningsTotalattributableto owners ofthe parentNoncontrollinginterestsTotalequityRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000As at 1 July 2010 667,552 3,542,923 110,152 (372,747) (1,767,552) 8,352,978 10,533,306 289,296 10,822,602Profit for the financial year – – – – – 2,222,899 2,222,899 67,614 2,290,513Exchange differences on translationof foreign operations – – – 218,438 – – 218,438 2,055 220,493Total comprehensive income – – – 218,438 – 2,222,899 2,441,337 69,669 2,511,006Transactions with ownersRecognition of share optionexpenses (Note 8 (b)) – – 11,656 – – – 11,656 – 11,656Exercise of share options 1,187 47,720 (9,611) – – – 39,296 – 39,296Exchange of 2 nd Exchangeable Bonds 2,706 121,229 – – – – 123,935 – 123,935Cancellation of treasury shares (29,842) (1,767,552) 29,842 – 1,767,552 – – – –Liquidation of a subsidiary(Note 37.1.2) – – – – – – – (473) (473)Dividends paid in respect ofcurrent financial year (Note 13) – – – – – (513,083) (513,083) – (513,083)Dividends paid in respect ofprevious financial year (Note 13) – – – – – (638,135) (638,135) – (638,135)Changes in equity interestin a subsidiary – – – – – 865 865 (2,388) (1,523)Dividends paid to non-controllinginterests – – – – – – – (93,883) (93,883)As at 30 June 2011 641,603 1,944,320 142,039 (154,309) – 9,425,524 11,999,177 262,221 12,261,398The notes on pages 123 to 268 form an integral part of the financial statements.116IOI CORPORATION BERHADAnnual Report 2012