FORGING AHEAD - Tradewinds Plantation Berhad

104
FINANCIAL STATEMENTS
STATEMENTS OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010
Total
Exchange Available- Equity attributable
Share Share translation for-sale component Retained to owners of Minority Total
Group capital premium reserve reserve of ICULS* earnings the parent interest equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
As at 1 January 2009 529,153 316,155 923 - 133,657 370,358 1,350,246 74,007 1,424,253
Total comprehensive
income for the year - - (923) - - 51,545 50,622 2,849 53,471
Transactions with owners:
Arising from acquisition of
a subsidiary (Note 34) - - - - - - - 21,786 21,786
Dividend paid to minority
interest of a subsidiary - - - - - - - (375) (375)
Dividend paid (Note 33) - - - - - (23,812) (23,812) - (23,812)
Total transactions with
owners - - - - - (23,812) (23,812) 21,411 (2,401)
As at 31 December 2009 529,153 316,155 - - 133,657 398,091 1,377,056 98,267 1,475,323
As at 1 January 2010 529,153 316,155 - - 133,657 398,091 1,377,056 98,267 1,475,323
Effect of adopting FRS 139 - - - (126) - - (126) - (126)
Restated balance as at
1 January 2010 529,153 316,155 - (126) 133,657 398,091 1,376,930 98,267 1,475,197
Total comprehensive
income for the year - - - 1,101 - 186,404 187,505 25,552 213,057
Transactions with owners:
Dividend paid to minority
interest of a subsidiary - - - - - - - (360) (360)
Dividend paid (Note 33) - - - - - (43,655) (43,655) - (43,655)
Total transactions with
owners - - - - - (43,655) (43,655) (360) (44,015)
As at 31 December 2010 529,153 316,155 - 975 133,657 540,840 1,520,780 123,459 1,644,239
* ICULS denotes Irredeemable Convertible Unsecured Loan Stocks
The accompanying notes form an integral part of the financial statements.
TRADEWINDS PLANTATION BERHAD
Annual Report 2010