Maxis Berhad | Annual Report 2012
Maxis Berhad // Annual Report 2012 96 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012 Attributable to equity holders of the Company Issued and fully paid Reserve ordinary shares of arising from RM0.10 each Merger reverse Other Non- Number Nominal Share relief acquisition reserves Retained controlling Total Group Note of shares value premium (Note32(a)) (Note32(b)) (Note32(c)) earnings Total interest equity ’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 As at 1 January 2012 7,500,000 750,000 – 29,629,000 (22,728,901) (154,892) 589,210 8,084,417 3,967 8,088,384 Profit for the financial year – – – – – – 1 , 856 , 299 1 , 856 , 299 4 , 220 1 , 860 , 519 Other comprehensive income for the financial year – – – – – 102,934 – 102,934 – 102,934 Total comprehensive income for the financial year – – – – – 102,934 1,856,299 1,959,233 4,220 1,963,453 Dividends for the financial year ended 2011: 14 - fourth interim ordinary – – – – – – (600,000) (600,000) – (600,000) - final ordinary – – – (400,000) – – (200,000) (600,000) – (600,000) Dividends for the financial year ended 2012: 14 - first interim ordinary – – – – – – (600,000) (600,000) – (600,000) - second interim ordinary – – – (200,000) – – (400,038) (600,038) – (600,038) - third interim ordinary – – – (40,000) – – (560,046) (600,046) – (600,046) Employee Share Option Scheme (“ESOS”): - share options granted 31(b) – – – – – 2,427 – 2,427 – 2,427 - shares issued 573 57 3,199 – – (131) – 3,125 – 3,125 As at 31 December 2012 7,500,573 750,057 3,199 28,989,000 (22,728,901) (49,662) 85,425 7,049,118 8,187 7,057,305 The notes on pages 103 to 184 form part of these financial statements.
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