Annual Report 2005 - Parkway Pantai

Statement of Changes in EquityYear ended 31 December 2005Share Share Capital Share option AccumulatedNote capital premium reserves reserve profits Total$’000 $’000 $’000 $’000 $’000 $’000CompanyAt 1 January 2004 179,996 109,603 12,656 – 106,953 409,208Net profit for the year – – – – 62,318 62,318Total recognised income andexpense for the year – – – – 62,318 62,318Issue of shares undershare option scheme 16 732 1,809 – – – 2,541Value of employee servicesreceived for issue of share options – – – 35 – 35Final dividend paid of 4.0 centsper share less tax at 20%in respect of year 2003 – – – – (23,056) (23,056)Interim dividend paid of 4.5 centsper share less tax at 20% – – – – (25,982) (25,982)At 31 December 2004 180,728 111,412 12,656 35 120,233 425,064At 31 December 2004,as previously reported 180,728 111,412 12,656 – 120,268 425,064Effects of adopting FRS 102 – – – 35 (35) –At 31 December 2004, restated 180,728 111,412 12,656 35 120,233 425,064Effects of adopting FRS 39 – – – – (1,665) (1,665)At 1 January 2005, restated 180,728 111,412 12,656 35 118,568 423,399Net profit for the year – – – – 55,645 55,645Total recognised income andexpense for the year – – – – 55,645 55,645Issue of shares undershare option scheme 16 1,025 2,629 – – – 3,654Value of employee servicesreceived for issue of share options – – – 277 – 277Final dividend paid of 4.5 centsper share less tax at 20%in respect of year 2004 – – – – (26,068) (26,068)Interim dividend paid of 5.5 centsper share less tax at 20% – – – – (31,931) (31,931)At 31 December 2005 181,753 114,041 12,656 312 116,214 424,976The accompanying notes form an integral part of these financial statements.49