Bursa Malaysia • Annual Report 2013
92
Financial Reports
At 1 January 2012
265,800
87,553
13,900
5,250
59
996
30,000 (24,776) 481,611 860,393
14,232 874,625
Effects of revised
MFRS and changes
in accounting
policies disclosed in
Note 2.2
-
-
-
-
-
-
-
- (19,549) (19,549)
- (19,549)
At 1 January 2012
(Restated)
265,800
87,553
13,900
5,250
59
996
30,000 (24,776) 462,062 840,844
14,232 855,076
Profit for the year
-
-
-
-
-
-
-
- 150,598 150,598
6,288 156,886
Other
comprehensive
income for the year
-
-
-
-
(99)
-
-
174
2,559
2,634
-
2,634
Total
comprehensive
income for the
year
-
-
-
-
(99)
-
-
174 153,157 153,232
6,288 159,520
Transactions with
owners of the
Company:
Issuance of ordinary
shares pursuant
to SGP
24
212
2,952
-
-
-
(3,164)
-
-
-
-
-
-
SGP expense
-
-
-
-
-
4,488
-
-
-
4,488
-
4,488
Dividends paid
11
-
-
-
-
-
-
-
- (140,963) (140,963)
- (140,963)
Dividends paid to
non-controlling
interest
-
-
-
-
-
-
-
-
-
-
(4,750)
(4,750)
Total transactions
with owners of the
Company
212
2,952
-
-
-
1,324
-
- (140,963) (136,475)
(4,750) (141,225)
At 31 December
2012 (Restated)
266,012
90,505
13,900
5,250
(40)
2,320
30,000 (24,602) 474,256 857,601
15,770 873,371
Note a
Included in non-controlling interest of the Group at 31 December 2013 are 85 (2012: 84) non-cumulative preference shares of RM1 each in Bursa Malaysia Derivatives
Berhad (Bursa Malaysia Derivatives), a subsidiary, for registration as Trading Participants (TPs), at a subscription price determined by Bursa Malaysia Derivatives. During
the financial year, Bursa Malaysia Derivatives proposed to revamp its participantship structure. Further details of the revamp is disclosed in Note 41.
Consolidated Statement of
Changes in Equity
for the financial year ended 31 December 2013
Attributable to owners of the Company
Non-distributable
Distributable
Note
Share
capital
Share
premium
Capital
reserve
Capital
redemption
reserve
Foreign
currency
translation
reserve
Share
grant
reserve
Clearing
fund
reserves
AFS
reserve
Retained
earnings
Total
Non-
controlling
interest
(Note a)
Total
equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
