Directors - Boustead Holdings Berhad

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 – 2005
At 1 January 2005 289,770 689,754 820,566 1,800,090 530,861 2,330,951
Exchange fluctuation –– (14,868) –– (14,868) (781) (15,649)
Changes in group structure –– (55) (29) (84) –– (84)
Dilution in Associates
Recognition of reserves
upon transfer of
–– (13,392) (11,597) (24,989) –– (24,989)
investment to Associate –– –– (196,433) (196,433) –– (196,433)
Net losses not recognised
in the income statement –– (28,315) (208,059) (236,374) (781) (237,155)
Issue of shares pursuant to
ESOS (Note 26)
Issue of shares by Subsidiaries
6,275 9,881 –– 16,156 –– 16,156
to minority interests –– –– –– –– 50,209 50,209
Increase upon acquisition
of Subsidiaries (Note 17)
Issue of redeemable preference
–– –– –– –– 85,351 85,351
shares –– –– –– –– 9,030 9,030
Transfer during the year
Reserve realised during
–– (6,929) 6,929 –– –– ––
the year –– (8,020) 8,020 –– (43) (43)
Net profit for the year
Dividends (Note 11)
– Final of the previous year
–– –– 190,503 190,503 39,944 230,447
approved –– –– (25,168) (25,168) –– (25,168)
– Interim of the current year –– –– (42,487) (42,487) –– (42,487)
– Payable by Subsidiaries –– –– –– –– (31,300) (31,300)
At 31 December 2005 296,045 656,371 750,304 1,702,720 683,271 2,385,991
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