Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

Statements of Changes In Equity
For the fi nancial year ended 31 December 2011 (contd.)
Attributable to owners of the Company
Non-distributable Distributable
Equity
attributable
to owners Non-
Equity, of the Share Share Other Retained controlling
Note total Company capital premium reserves earnings interests
(Note 34 ) (Note 35 ) (Note 36 )
Group (contd.) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Opening balance at 1 January 2010 1,460,448 1,277,970 329,446 427,516 44,261 476,747 182,478
Effects of adopting FRS 139 (873 ) 374 - - - 374 (1,247 )
1,459,575 1,278,344 329,446 427,516 44,261 477,121 181,231
Total comprehensive income 88,471 64,596 - - (1,185 ) 65,781 23,875
Transactions with owners
Issue of shares in a subsidiary 281 - - - - - 281
Grant of equity-settled share options
to employees 4,243 4,243 - - 4,243 - -
Premium paid on acquisition of
non-controlling interests (22,925 ) (22,925 ) - - (22,925 ) - -
Acquisition of non-controlling interests (27,075 ) - - - - - (27,075 )
Disposal of subsidiaries (3,043 ) 763 - - 763 - (3,806 )
Dividends on ordinary shares 46 (12,354 ) (12,354 ) - - - (12,354 ) -
Dividends paid to non-controlling interests (18,893 ) - - - - - (18,893 )
Total transactions with owners (79,766 ) (30,273 ) - - (17,919 ) (12,354 ) (49,493 )
Closing balance at 31 December 2010 1,468,280 1,312,667 329,446 427,516 25,157 530,548 155,613
The accompanying accounting policies and explanatory notes form an integral part of the fi nancial statements.
Annual Report 2011 77