|
 |
Statements Of Changes In Equity |
 |
For the year ended 31st December, 2003
The Group
| |
|
|
Non-distributable Reserves |
Distributable Reserves |
|
| |
Note |
Issued capital
RM'000 |
Share Premium
RM'000 |
Capital Reserves
RM'000 |
Foreign Exchange Reserves
RM'000 |
General Reserves
RM'000 |
Unapprop. Profit
RM'000 |
Total
RM'000 |
| |
|
|
|
|
|
|
|
|
| Balance as of 1.1.2002 |
|
128,096
|
59,897
|
-
|
(2,868)
|
10,000
|
110,022
|
305,147
|
| Currency translation differences |
|
-
|
-
|
-
|
2,987
|
-
|
-
|
2,987
|
| Net profit for the year |
|
-
|
-
|
-
|
-
|
-
|
14,108
|
14,108
|
| Dividends |
|
-
|
-
|
-
|
-
|
-
|
(10,171)
|
(10,171)
|
| Transfer to capital reserve |
|
-
|
-
|
1
|
-
|
-
|
(1)
|
-
|
| |
|
|
| Balance as of 31.12.2002 |
|
128,096
|
59,897
|
1
|
119
|
10,000
|
113,958
|
312,071
|
| |
|
|
|
|
|
|
|
|
| Currency translation differences |
|
-
|
-
|
-
|
982
|
-
|
-
|
982
|
| Net profit for the year |
|
-
|
-
|
-
|
-
|
-
|
18,099
|
18,099
|
| Dividends |
|
-
|
-
|
-
|
-
|
-
|
(12,937)
|
(12,937)
|
| |
|
|
| Balance as of 31.12.2002 |
|
128,096
|
59,897
|
1
|
1,101
|
10,000
|
119,120
|
318,215
|
| |
|
|
The Company
| |
|
|
|
Distributable Reserves
|
|
| |
Note |
Issued capital
RM'000 |
Share Premium
RM'000 |
General Reserves
RM'000 |
Unapprop. Profit
RM'000 |
Total
RM'000 |
| Balance as of 1.1.2002 |
|
128,096
|
59,897
|
10,000
|
57,106
|
255,099
|
| Net profit for the year |
|
-
|
-
|
-
|
5,647
|
5,647
|
| Dividends |
|
-
|
-
|
-
|
(10,171)
|
(10,171)
|
| |
|
|
| Balance as of 31.12.2002 |
|
128,096
|
59,897
|
10,000
|
52,582
|
250,575
|
| Net profit for the year |
|
-
|
-
|
-
|
731
|
731
|
| Dividends |
|
-
|
-
|
-
|
(12,937)
|
(12,937)
|
| |
|
|
|
Balance as of 31.12.200
|
|
128,096
|
59,897
|
10,000
|
40,376
|
238,369
|
| |
|
|
|
|
