Content2011 - PETRONAS Gas Berhad

Statement of Changes in Equity
For the Year ended 31 MarCh 2011
141 annUaL report 2011
Attributable to shareholders of the Company
Non- distributable Distributable
Share Share Retained Minority Total
Note Capital Premium Profi ts Total Interest Equity
Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Balance at 1 April 2009 1,978,732 1,186,472 4,873,759 8,038,963 (662) 8,038,301
Total comprehensive income for the year – – 940,896 940,896 (207) 940,689
Dividends – 2009 fi nal 25 – – (667,180) (667,180) – (667,180)
– 2010 interim 25 – – (296,809) (296,809) – (296,809)
Issue of ordinary share capital
to Minority Interest – – – – 2,000 2,000
Balance at 31 March 2010 1,978,732 1,186,472 4,850,666 8,015,870 1,131 8,017,001
Total comprehensive income for the year – – 1,439,251 1,439,251 (202) 1,439,049
Dividends – 2010 fi nal 25 – – (692,556) (692,556) – (692,556)
– 2011 interim 25 – – (296,809) (296,809) – (296,809)
Issue of ordinary share capital
to Minority Interest – – – – 48,486 48,486
Balance at 31 March 2011 1,978,732 1,186,472 5,300,552 8,465,756 49,415 8,515,171
Note 12 Note 13 Note 14
Attributable to shareholders of the Company
Non- distributable Distributable
Share Share Retained
Note Capital Premium Profi ts Total
Company RM’000 RM’000 RM’000 RM’000
Balance at 1 April 2009 1,978,732 1,186,472 4,806,487 7,971,691
Total comprehensive income for the year – – 935,194 935,194
Dividends – 2009 fi nal 25 – – (667,180) (667,180)
– 2010 interim 25 – – (296,809) (296,809)
Balance at 31 March 2010 1,978,732 1,186,472 4,777,692 7,942,896
Total comprehensive income for the year – – 1,440,377 1,440,377
Dividends – 2010 fi nal 25 – – (692,556) (692,556)
– 2011 interim 25 – – (296,809) (296,809)
Balance at 31 March 2011 1,978,732 1,186,472 5,228,704 8,393,908
The notes set out on pages 143 to 192 are an integral part of these fi nancial statements.
Note 12 Note 13