annual report - Tenaga Nasional Berhad

Statement Of Changes In Equitynon-distributable Distributableemployees’ordinaryshareshares of option RevaluationrM1.00 Share Scheme and other Retained Totalnote each premium reserve reserves profits equityrM’million RM’million RM’million RM’million RM’million RM’millionCompanyAt 1 September 2007 4,331.7 5,242.0 30.8 990.5 13,285.5 23,880.5Realisation of revaluation reserve 36 0 0 0 (65.0) 65.0 0Income and expense recogniseddirectly in equity 0 0 0 (65.0) 65.0 0Profit for the year 0 0 0 0 2,663.6 2,663.6Total recognised income andexpense for the year 0 0 0 (65.0) 2,728.6 2,663.6Dividends paid for the year ended– 31.08.2007 12 0 0 0 0 (522.6) (522.6)– 31.08.2008 12 0 0 0 0 (320.7) (320.7)Employees’ Share Option Scheme– options granted 0 0 25.4 0 0 25.4Issuance of share capital– share options and conversion ofConvertible Redeemable IncomeSecurities 34, 35 2.8 16.8 0 0 0 19.6At 31 August 2008 4,334.5 5,258.8 56.2 925.5 15,170.8 25,745.8At 1 September 2006 4,135.2 3,912.9 0 1,017.6 10,835.6 19,901.3Realisation of revaluation reserve 36 0 0 0 (27.1) 27.1 0[ Tenaga Nasional Berhad ] [ Annual Report 2008 ]184Income and expense recogniseddirectly in equity 0 0 0 (27.1) 27.1 0Profit for the year 0 0 0 0 3,514.5 3,514.5Total recognised income andexpense for the year 0 0 0 (27.1) 3,541.6 3,514.5Dividends paid for the year ended– 31.08.2006 12 0 0 0 0 (459.7) (459.7)– 31.08.2007 12 0 0 0 0 (632.0) (632.0)Employees’ Share Option Scheme– options granted 0 0 30.8 0 0 30.8Issuance of share capital– share options, GEB and CRIS 34, 35 196.5 1,329.1 0 0 0 1,525.6At 31 August 2007 4,331.7 5,242.0 30.8 990.5 13,285.5 23,880.5The notes set out on pages 187 to 269 form an integral part of these financial statements