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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
141
24. Cash and bank balances (cont’d.)
(ii) For the purpose of the statements of cash flows, cash and cash equivalents comprise the following as at the end of the financial year:
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Total cash and bank balances
214,367
351,442
56,651
144,759
Less: Deposits not for short-term funding requirements
-
(104,834)
-
(56,087)
214,367
246,608
56,651
88,672
25. Share capital
Number of ordinary
shares of RM0.50 each
Amount
2014
2013
2014
2013
’000
’000
RM’000
RM’000
Authorised
At 1 January/31 December
2,000,000
2,000,000
1,000,000
1,000,000
Issued and fully paid
At 1 January
532,612
532,024
266,306
266,012
Issued during the year pursuant to SGP (Note 28(b))
908
588
454
294
At 31 December
533,520
532,612
266,760
266,306
The holders of ordinary shares are entitled to receive dividends as declared from time to time and are entitled to one vote per share at meetings of the Company.
All ordinary shares rank equally with regards to the Company’s residual assets.
26. Other reserves
Group
Company
2014
2013
2014
2013
Note
RM’000
RM’000
RM’000
RM’000
Capital reserve
(a)
-
14,100
-
-
Capital redemption reserve
(b)
5,250
5,250
-
-
Foreign currency translation reserve
(c)
204
72
-
-
Share grant reserve
(d)
7,496
4,582
7,496
4,582
Clearing fund reserves
(e)
30,000
30,000
-
-
AFS reserve
(f)
33,708
13,712
34,018
13,969
76,658
67,716
41,514
18,551