|
 |
Statements of Changes in Equity |
 |
| for the year ended 31st December, 2004 |
| |
| Group |
Non-distributable
|
Distributable
|
|
| |
<=====================> |
<=============> |
|
| |
Note
|
Issued
and
paid-up
share
capital
RM'000
|
Share
premium
RM'000
|
Capital
reserves
RM'000
|
Foreign
exchange
reserves
RM'000
|
General
reserves
RM'000
|
Retained
earnings
RM'000
|
Total
RM'000
|
| As at 1.1.2003 |
|
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 for the year ended: |
29
|
|
|
|
|
|
|
|
| - 31.12.2002 (Final) |
|
-
|
-
|
-
|
-
|
-
|
(8,326)
|
(8,326)
|
| - 31.12.2003 (Interim) |
|
-
|
-
|
-
|
-
|
-
|
(1,844)
|
(1,844)
|
| - 31.12.2003 (Special) |
|
-
|
-
|
-
|
-
|
-
|
(2,767)
|
(2,767)
|
| |
|
________ |
________ |
________ |
________ |
________ |
________ |
________ |
| -As at 31.12.2003 |
|
128,096
|
59,897
|
1
|
1,101
|
10,000
|
119,120
|
318,215
|
| Currency translation differences |
|
-
|
-
|
-
|
1,907
|
-
|
-
|
1,907
|
| Net profit for the year |
|
-
|
-
|
-
|
-
|
-
|
11,453
|
11,453
|
| Dividends for the year ended: |
29
|
|
|
|
|
|
|
|
| - 31.12.2003 (Final) |
|
-
|
-
|
-
|
-
|
-
|
(8,301)
|
(8,301)
|
| - 31.12.2004 (Interim) |
|
-
|
-
|
-
|
-
|
-
|
(6,404)
|
(6,404)
|
| Transfer to retained earnings |
|
-
|
-
|
-
|
-
|
(10,000)
|
(10,000)
|
-
|
| |
|
|
|
|
|
|
|
|
| |
|
________ |
________ |
________ |
________ |
________ |
________ |
________ |
| As at 31.12.2004 |
|
128,096
|
59,897
|
1
|
3,008
|
-
|
(6,404)
|
(6,404)
|
| |
|
======= |
======= |
======= |
======= |
======= |
======= |
======= |
| |
|
|
|
|
|
|
|
|
| Company |
Non- distri- butable
|
Distributable
|
|
| |
<=====> |
<=============> |
|
| |
Note
|
Issued
and
paid-up
share
capital
RM'000
|
Share
premium
RM'000
|
General
reserves
RM'000
|
Retained
earnings
RM'000
|
Total
RM'000
|
| As at 1.1.2003 |
|
128,096
|
59,897
|
10,000
|
52,582
|
250,575
|
| |
|
|
|
|
|
|
| Net profit for the year |
|
-
|
-
|
-
|
731
|
731
|
| Dividends for the year ended: |
29
|
|
|
|
|
|
| - 31.12.2002 |
|
-
|
-
|
-
|
(8,326)
|
(8,326)
|
| - 31.12.2003 (Interim) |
|
-
|
-
|
-
|
(1,844)
|
(1,844)
|
| - 31.12.2003 (Special) |
|
-
|
-
|
-
|
(2,767)
|
(2,767)
|
| |
|
________ |
________ |
________ |
________ |
________ |
| As at 31.12.2003 |
|
128,096
|
59,897
|
10,000
|
40,376
|
238,369
|
| |
|
|
|
|
|
|
| Net profit for the year |
|
-
|
-
|
-
|
19,862
|
19,862
|
| Dividends for the year ended: |
29
|
|
|
|
|
|
| - 31.12.2003 (Final) |
|
-
|
-
|
-
|
(8,301)
|
(8,301)
|
| - 31.12.2004 (Interim) |
|
-
|
-
|
-
|
(6,404)
|
(6,404)
|
| |
|
-
|
-
|
(10,000)
|
10,000
|
-
|
| |
|
|
|
|
|
|
| |
|
________ |
________ |
________ |
________ |
________ |
| As at 31.12.2004 |
|
128,096
|
128,096
|
|
55,533
|
243,526
|
| |
|
======= |
======= |
======= |
======= |
======= |
|
|