2004 Annul Report - Statements of Changes in Equity
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    2004 Annual Report

    PDF Format 1

    PDF Format 2

    GREAT VITALITY
  • Financial Highlights
  • Five-Year Summary
  • Corporate Information
  • Directors' Profile
    GREAT HEART
  • Chairman's Statement
    GREAT GROWTH
  • Statement on Corporate Governance
  • Statement on Internal Control
  • Audit Committee Report
  • Statement on Directors' Resposibilities

    GREAT ENERGY Financial Statements
  • Directors' Report
  • Statement by Directors
  • Statutory Declaration
  • Report of the Auditors to the Members of Yeo Hiap Seng
  • Income Statements
  • Balance Sheets
  • Statements of Changes in Equity
  • Cash Flow Statements
  • Notes to the Financial Statements

  • Group Property Particulars
  • Analysis of Shareholdings
  • Notice of Annual General Meeting
  • Statement Accompanying Notice of Annual General Meeting

  • 2003 Annual Report
  • 2002 Annual Report
  • 2001 Annual Report
  • 2000 Annual Report
  •  
    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
        ======= ======= ======= ======= =======

     
      YEO HIAP SENG (MALAYSIA) BERHAD. 2004 (co.NO.3405-X)