directors - The Lion Group

STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2004
The Group �------------ Non-Distributable Reserves ------------�
Translation
Issued Share Revaluation adjustment Negative Accumulated Net
capital premium reserve account goodwill loss reserves Total
Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Balance as of 1 July 2002 593,380 515,190 59,551 59,014 – (609,106) 24,649 618,029
Capital reconstruction 38 (148,345) – – – – 148,345 148,345 –
Issue of shares 38 234,200 – – – – – – 234,200
Acquisition of subsidiary companies – – – – 973,400 – 973,400 973,400
Amortisation for the year – – – – (13,951) – (13,951) (13,951)
Currency translation differences – – – (1,493) – – (1,493) (1,493)
Net profit for the year – – – – – 71,448 71,448 71,448
Dividend – – – – – (427) (427) (427)
Balance as of 30 June 2003 679,235 515,190 59,551 57,521 959,449 (389,740) 1,201,971 1,881,206
Revaluation deficit of
investment property 14 – – (59,551) – – – (59,551) (59,551)
Realisation pursuant to
dilution of subsidiary companies 18 – – – – (45,643) – (45,643) (45,643)
Reclassified to investment
in associated companies 19 – – – – (46,514) – (46,514) (46,514)
Amortisation for the year – – – – (38,613) – (38,613) (38,613)
Currency translation differences – – – (1,463) – – (1,463) (1,463)
Net profit for the year – – – – – 336,224 336,224 336,224
Dividend 40 – – – – – (2,445) (2,445) (2,445)
Balance as of 30 June 2004 679,235 515,190 – 56,058 828,679 (55,961) 1,343,966 2,023,201
The Company Non-
Distributable
Reserve
Issued Share Accumulated Net
capital premium loss reserves Total
Note RM’000 RM’000 RM’000 RM’000 RM’000
Balance as of 1 July 2002 593,380 515,190 (301,950) 213,240 806,620
Capital reconstruction 38 (148,345) – 148,345 148,345 –
Issue of shares 38 234,200 – – – 234,200
Net profit for the year – – 11,404 11,404 11,404
Dividend – – (427) (427) (427)
Balance as of 30 June 2003 679,235 515,190 (142,628) 372,562 1,051,797
Net profit for the year – – 6,195 6,195 6,195
Dividend 40 – – (2,445) (2,445) (2,445)
Balance as of 30 June 2004 679,235 515,190 (138,878) 376,312 1,055,547
The accompanying Notes form an integral part of the Financial Statements.
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