Annual Report 2012 - IOI Group

NOTES TO THEFINANCIAL STATEMENTS31. SHARE CAPITALGroup and Company2012 2011No. of shares RM’000 No. of shares RM’000AuthorisedOrdinary shares of RM0.10 each 7,500,000,000 750,000 7,500,000,000 750,000Group and CompanyIssued and fully paid-upNo. of sharesRM’0002012Ordinary shares of RM0.10 eachAt beginning of financial year 6,416,032,495 641,603Issue of shares arising from the exercise of ESOS at RM2.44 per ordinary share 7,486,900 749Issue of shares arising from the exercise of ESOS at RM4.19 per ordinary share 3,731,900 373At end of financial year 6,427,251,295 642,7252011Ordinary shares of RM0.10 eachAt beginning of financial year 6,675,517,480 667,552Issue of shares arising from the exercise of ESOS at RM2.44 per ordinary share 5,973,800 597Issue of shares arising from the exercise of ESOS at RM4.19 per ordinary share 5,899,800 590Issue of ordinary shares arising from the exchange of the 2 nd Exchangeable Bondsat RM4.58 per share 27,060,115 2,706Transfer of capital reserve arising from cancellation of treasury shares (298,418,700) (29,842)At end of financial year 6,416,032,495 641,603i. The owners of the parent are entitled to receive dividends as declared from time to time and are entitled to one vote pershare at meetings of the Company. All ordinary shares rank equally with regard to the Company’s residual assets.ii.Of the total 6,427,251,295 (2011 – 6,416,032,495) issued and fully paid-up ordinary shares of RM0.10 each, 28,941,100 shares(2011 – nil) are held as treasury shares as disclosed in Note 32.2 to the financial statements. Accordingly, the number ofordinary shares in issue and fully paid-up after deducting treasury shares as at end of the financial year is 6,398,310,195 (2011– 6,416,032,495) ordinary shares of RM0.10 each.188IOI CORPORATION BERHADAnnual Report 2012