2009 - TDM Berhad

66 TDM Berhad (6265-P)Consolidated Statement of Changes in Equityfor the year ended 31 December 2009Attributable to equity holders of the CompanyNon-distributable DistributableShare Share Other Retainedcapital premium reserves earnings Minority TotalNote (Note 24) (Note 24) (Note 25) (Note 26) Total interests equityRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000At 1 January 2008 215,524 34,979 205,002 45,230 500,735 15,853 516,588Profi t for the year – – – 98,592 98,592 1,708 100,300Dividends 10 – – – (12,032) (12,032) (82) (12,114)Foreign currency translation – – 40 – 40 – 40Issuance of ordinary sharespursuant to ESOS 3,352 3,148 – – 6,500 – 6,500Share options grantedunder ESOS – – 5,233 – 5,233 – 5,233Exercise of ESOS – – (1,103) – (1,103) – (1,103)Acquisition of shares inexisting subsidiaries – – – – – (1,698) (1,698)At 31 December 2008 218,876 38,127 209,172 131,790 597,965 15,781 613,746At 1 January 2009 218,876 38,127 209,172 131,790 597,965 15,781 613,746Profi t for the year – – – 54,781 54,781 1,166 55,947Dividends 10 – – – (22,983) (22,983) (85) (23,068)Foreign currency translation – – (104) – (104) – (104)Issuance of ordinary sharespursuant to ESOS 5 5 – – 10 – 10Share options grantedunder ESOS – – 1,360 – 1,360 – 1,360Exercise of ESOS – – (2) – (2) – (2)Acquisition of shares inexisting subsidiaries – – – – – (21) (21)At 31 December 2009 218,881 38,132 210,426 163,588 631,027 16,841 647,868The accompanying notes form an integral part of the fi nancial statements.