Bursa Malaysia • Annual Report 2013
93
Financial Reports
Statement of Changes in Equity
for the financial year ended 31 December 2013
Non-distributable
Distributable
Note
Share
capital
Share
premium
Share
grant
reserve
AFS
reserve
Retained
earnings
Total
equity
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 January 2013
266,012
90,505
2,320
(24,901)
428,853
762,789
Effects of revised MFRS and changes in accounting
policies disclosed in Note 2.2
-
-
-
-
(4,692)
(4,692)
At 1 January 2013 (Restated)
266,012
90,505
2,320
(24,901)
424,161
758,097
Profit for the year
-
-
-
-
121,003
121,003
Other comprehensive income for the year
-
-
-
38,870
(772)
38,098
Total comprehensive income for the year
-
-
-
38,870
120,231
159,101
Transactions with owners of the Company:
Issuance of ordinary shares pursuant to SGP
24
294
3,662
(3,956)
-
-
-
SGP expense
(Note a)
-
-
6,218
-
-
6,218
Dividends paid
11
-
-
-
-
(263,597)
(263,597)
Total transactions with owners of the Company
294
3,662
2,262
-
(263,597)
(257,379)
At 31 December 2013
266,306
94,167
4,582
13,969
280,795
659,819
At 1 January 2012
265,800
87,553
996
(24,999)
419,268
748,618
Effects of revised MFRS and changes in accounting
policies disclosed in Note 2.2
-
-
-
-
(7,639)
(7,639)
At 1 January 2012 (Restated)
265,800
87,553
996
(24,999)
411,629
740,979
Profit for the year
-
-
-
-
150,936
150,936
Other comprehensive income for the year
-
-
-
98
2,559
2,657
Total comprehensive income for the year
-
-
-
98
153,495
153,593
Transactions with owners of the Company:
Issuance of ordinary shares pursuant to SGP
24
212
2,952
(3,164)
-
-
-
SGP expense
(Note a)
-
-
4,488
-
-
4,488
Dividends paid
11
-
-
-
-
(140,963)
(140,963)
Total transactions with owners of the Company
212
2,952
1,324
-
(140,963)
(136,475)
At 31 December 2012 (Restated)
266,012
90,505
2,320
(24,901)
424,161
758,097
Note a
SGP expense comprises RM5,807,000 (2012: RM4,215,000) relating to shares granted to the employees of the Company (as disclosed in Note 5) and RM411,000
(2012: RM273,000) relating to shares granted to the employees of Bursa Malaysia Derivatives.
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
