Directors - Boustead Holdings Berhad

Statements of Changes in Equity
For the year ended 31 December 2006
74
Attributable to Shareholders of the Company
Non-
Share Distributable Retained Minority Total
Capital Reserves Earnings Total Interests Equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
GROUP – 2006
At 1 January 2006
As previously stated 296,045 656,371 750,304 1,702,720 683,271 2,385,991
Effects of adopting FRS 3 –– –– 19,364 19,364 –– 19,364
Effects of adopting FRS 140 –– (11,484) 65,221 53,737 25,024 78,761
As restated 296,045 644,887 834,889 1,775,821 708,295 2,484,116
Exchange fluctuation –– 1,480 –– 1,480 –– 1,480
Foreign exchange reserve realised
on disposal of Subsidiaries
(Note 17) –– (293) –– (293) –– (293)
Changes in group structure –– –– –– –– (19,144) (19,144)
Write back of deferred tax
provision –– –– 2,632 2,632 1,665 4,297
Dilution in Associates –– (2,396) (3,291) (5,687) –– (5,687)
Net (losses)/gains not recognised
in the income statement –– (1,209) (659) (1,868) (17,479) (19,347)
Issue of shares pursuant to
ESOS (Note 26) 3,090 5,530 –– 8,620 –– 8,620
Issue of shares by Subsidiaries
to minority interests –– –– –– –– 3,927 3,927
Repayment of redeemable
preference shares –– –– –– –– (5,416) (5,416)
Transfer during the year –– 9,518 (9,518) –– –– ––
Reserve realised during
the year –– (21,056) 21,056 –– –– ––
Net profit for the year –– –– 210,184 210,184 141,214 351,398
Dividends (Note 11)
– Final of the previous year
approved –– –– (25,717) (25,717) –– (25,717)
– Interim of the current year –– –– (43,375) (43,375) –– (43,375)
– Payable by Subsidiaries –– –– –– –– (47,321) (47,321)
At 31 December 2006 299,135 637,670 986,860 1,923,665 783,220 2,706,885