|
 |
STATEMENTS OF CHANGES IN EQUITY |
 |
For the Year Ended
31st December, 2001
The Group
| |
|
|
Non-distributable
Reserves
|
Distributable
Reserves
|
|
| |
Note
|
Issued
capital RM'000
|
Share
Premium RM'000
|
Foreign
Exchange Reserves RM'000
|
General
Reserves RM'000
|
Unappro-priated
Profit RM'000
|
Total
RM'000
|
|
Balance
as of
1st January, 2000
|
|
83,800
|
31,482
|
(40)
|
10,000
|
88,700
|
213,942
|
|
Net
profit for the year
|
|
-
|
-
|
-
|
-
|
13,229
|
13,229
|
|
Dividends
|
26
|
-
|
-
|
-
|
-
|
(5,397)
|
(5,397)
|
| |
|
--------
|
--------
|
--------
|
--------
|
--------
|
--------
|
|
Balance
as of 31st December, 2000
|
|
83,800
|
31,482
|
(40)
|
10,000
|
96,532
|
221,774
|
|
Issue
of shares
|
24
|
44,296
|
28,415
|
-
|
-
|
-
|
72,711
|
|
Net
profit for the year
|
|
-
|
-
|
-
|
-
|
16,257
|
16,257
|
|
Dividends
|
26
|
-
|
-
|
-
|
-
|
(2,767)
|
(2,767)
|
|
Currency
translation differences
|
|
-
|
-
|
(2,828)
|
-
|
-
|
(2,828)
|
| |
|
--------
|
--------
|
--------
|
--------
|
--------
|
--------
|
|
Balance
as of 31st December, 2001
|
|
128,096
|
59,897
|
(2,868)
|
10,000
|
110,022
|
305,147
|
| |
|
--------
|
--------
|
--------
|
--------
|
--------
|
--------
|
The Company
| |
|
|
|
Distributable
Reserves
|
|
| |
Note
|
Issued
capital RM'000
|
Share
Premium RM'000
|
General
Reserves RM'000
|
Unappro-priated
Profit RM'000
|
Total
RM'000
|
|
Balance
as of
1st January, 2000
|
|
83,800
|
31,482
|
10,000
|
42,662
|
167,944
|
|
Net
profit for the year
|
|
-
|
-
|
-
|
9,661
|
9,661
|
|
Dividends
|
26
|
-
|
-
|
-
|
(5,397)
|
(5,397)
|
| |
|
--------
|
--------
|
--------
|
--------
|
--------
|
|
Balance
as of 31st December, 2000
|
|
83,800
|
31,482
|
10,000
|
46,926
|
172,208
|
|
Issue
of shares
|
24
|
44,296
|
28,415
|
-
|
-
|
72,711
|
|
Net
profit for the year
|
|
-
|
-
|
-
|
12,947
|
12,947
|
|
Dividends
|
26
|
-
|
-
|
-
|
(2,767)
|
(2,767)
|
| |
|
--------
|
--------
|
--------
|
--------
|
--------
|
|
Balance
as of
31st December, 2001
|
|
128,096
|
59,897
|
10,000
|
57,106
|
255,099
|
| |
|
--------
|
--------
|
--------
|
--------
|
--------
|
The accompanying Notes
form an integral part of the Financial Statements.
|
|