Page 63 - spb

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Statements of changes in equity
for the year ended 31 December 2012
----------------- Attributable to owner of the Company -----------------
Total
RM
Non-
controlling
interests
RM
Total
equity
RM
---------------------
Non-distributable
---------------------
Distributable
Group
Note
Share
capital
RM
Share
premium
RM
Equity
reserve
RM
Treasury
shares
RM
Retained
earnings
RM
At 1 January 2011
280,000,000 60,968,951 493,560
)
( 1,222,307)
169,704,761
)
509,944,965
)
4,117,960
)
514,062,925
)
Total comprehensive
income for the year
-
-
-
)
-
)
81,598,544
)
81,598,544
)
( 4,370,593)
77,227,951
)
Dividends to owners of
the Company
25
-
-
-
)
-
)
( 27,397,262) ( 27,397,262)
- ( 27,397,262)
At 31 December 2011/
1 January 2012
280,000,000 60,968,951 493,560
)
( 1,222,307)
223,906,043
)
564,146,247
)
( 252,633)
563,893,614
)
Total comprehensive
income for the year
-
-
-
)
-
)
46,359,669
)
46,359,669
)
( 1,483,125)
44,876,544
)
Dividends to owners of
the Company
25
-
-
-
)
-
)
( 41,934,585) ( 41,934,585)
- ( 41,934,585)
At 31 December 2012
280,000,000 60,968,951 493,560
)
( 1,222,307)
228,331,127
)
568,571,331
)
( 1,735,758)
566,835,573
)
(Note 14)
(Note 14)
(Note 14)
(Note 14)
[ 61 ]
SARAWAK PLANTATION BERHAD
ANNUAL REPORT 2012