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RENATA LIMITED AND ITS SUBSIDIARIESCONSOLIDATED STATEMENT OF CHANGES IN EQUITYFOR THE YEAR ENDED 31 DECEMBER 2012Figures in TakaShare Revaluation Tax holiday Retained Minority TotalParticulars capital surplus reserve earnings Total interest equityBalance as at 1 January 2011180,748,000154,118,455160,148,7282,789,155,4793,284,170,66245,4003,284,216,062Stock dividend issued45,187,000--(45,187,000)---Cash dividend paid---(108,448,800)(108,448,800)-(108,448,800)Deferred tax on revaluation surplus-4,951,851--4,951,851-4,951,851Depreciation adjustment-(635,885)-635,885---Net profit after tax for the year---1,066,656,1221,066,656,122(3,008)1,066,653,114Transferred to tax holiday reserve--74,068,593(74,068,593)--Tax holiday reserve reversed--(66,790,820)66,790,820---Balance at 31 December 2011225,935,000158,434,421167,426,5013,695,533,9134,247,329,83542,3924,247,372,227Balance as at 1 January 2012225,935,000158,434,421167,426,5013,695,533,9134,247,329,83542,3924,247,372,227Stock dividend issued56,483,750--(56,483,750)---Cash dividend paid---(135,561,000)(135,561,000)-(135,561,000)Deferred tax on revaluation surplus-157,382--157,382-157,382Depreciation adjustment-(635,885)-635,885---Net profit after tax for the year---1,194,452,4181,194,452,418(6,426)1,194,445,992Transferred to tax holiday reserve--75,165,779(75,165,779)---Tax holiday reserve reversed-------Balance at 31 December 2012282,418,750157,955,917242,592,2804,623,411,6885,306,378,63535,9665,306,414,600117 •renata annual report 12