Annual Report 2005 - Parkway Pantai

Consolidated Statement of Changes in EquityYear ended 31 December 2005TotalattributableExchange Fair Share to equityShare Share fluctuation value option Accumulated holders of Minority TotalNote capital premium reserves reserve reserve profits the Company interests equity$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000GroupAt 1 January 2004 179,996 116,493 (6,144) – – 140,155 430,500 8,492 438,992Exchange differences onretranslation of openingnet assets of foreignsubsidiaries and associates – – (835) – – – (835) (285) (1,120)Effects arising on disposal ofan associate – (6,890) (787) – – (3,645) (11,322) – (11,322)Net losses recogniseddirectly in equity – (6,890) (1,622) – – (3,645) (12,157) (285) (12,442)Exchange loss on long-termforeign investmentsnow realised – – 2,683 – – – 2,683 – 2,683Net profit for the year – – – – – 50,463 50,463 2,281 52,744Total recognised income andexpense for the year – (6,890) 1,061 – – 46,818 40,989 1,996 42,985Issue of shares under shareoption scheme 16 732 1,809 – – – – 2,541 – 2,541Value of employee servicesreceived for issue of shareoptions – – – – 35 – 35 – 35Final dividend paid of4.0 cents per shareless tax at 20% in respectof year 2003 – – – – – (23,056) (23,056) – (23,056)Interim dividend paid of4.5 cents per shareless tax at 20% – – – – – (25,982) (25,982) – (25,982)Dividends paid to minorityshareholders – – – – – – – (940) (940)At 31 December 2004 180,728 111,412 (5,083) – 35 137,935 425,027 9,548 434,575The accompanying notes form an integral part of these financial statements.46