MIMOS Annual Report 2007

MIMOS BerhadCONSOLIDATED STATEMENT OF CHANGES IN EQUITYDistributable ExchangeShare Retained Reserves Minority TotalCapital Profits/ Total Total Interests Equity(AccumulatedLosses)RM RM RM RM RM RMAt 1 January 2006 29,000,002 88,580,570 - 117,580,572 4,742,375 122,322,947Foreign currencytranslation,representingnet loss recogniseddirectly in equity - - (2,350,092) (2,350,092) - (2,350,092)Loss for the year - (46,814,452) - (46,814,452) (63,757) (46,878,209)Total recognisedincome and expensefor the year - (46,814,452) ( 2,350,092) (49,164,544) (63,757) (49,228,301)Issuance of sharesthrough capitalisationof retained profits 38,836,265 (38,836,265) - - - -Issuance of sharesthrough capitalisationof amount due toholding company 32,163,733 - - 32,163,733 - 32,163,733At 31 December 2006 100,000,000 2,929,853 (2,350,092) 100,579,761 4,678,618 105,258,379At 1 January 2007 100,000,000 2,929,853 (2,350,092) 100,579,761 4,678,618 105,258,379Foreign currencytranslation, representingnet loss recogniseddirectly in equity - - (2,036,998) (2,036,998) - (2,036,998)Loss for the year,representing totalrecognised incomeand expensesfor the year - (12,799,395) - (12,799,395) (1,255,295) (14,054,690)At 31 December 2007 100,000,000 (9,869,542) (4,387,090) 85,743,368 3,423,323 89,166,691The accompanying notes form an integral part of the financial statements.Annual Report 2007 63