Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 97 FINANCIAL STATEMENTS CORPORATE GOVERNANCE ANALYSIS OF SHAREHOLDINGS OTHER INFORMATION ANNUAL GENERAL MEETING 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 2011 7,500,000 750,000 – 30,440,400 (22,728,901) (45,738) 250,938 8,666,699 – 8,666,699 Profit for the financial year – – – – – – 2 5 , 26 8 , 72 2 5 , 26 8 , 72 3 9 , 67 2 5 , 30 8 , 39 Other comprehensive expense for the financial year – – – – – (109,822) – (109,822) – (109,822) Total comprehensive (expense)/ income for the financial year – – – – – (109,822) 2,526,872 2,417,050 3,967 2,421,017 Dividends for the financial year ended 2010: 14 - fourth interim ordinary – – – – – – (600,000) (600,000) – (600,000) - final ordinary – – – (11,400) – – (588,600) (600,000) – (600,000) Dividends for the financial year ended 2011: 14 - first interim ordinary – – – (600,000) – – – (600,000) – (600,000) - second interim ordinary – – – (100,000) – – (500,000) (600,000) – (600,000) - third interim ordinary – – – (100,000) – – (500,000) (600,000) – (600,000) ESOS: 31(b) - share options granted – – – – – 668 – 668 – 668 As at 31 December 2011 7,500,000 750,000 – 29,629,000 (22,728,901) (154,892) 589,210 8,084,417 3,967 8,088,384 The notes on pages 103 to 184 form part of these financial statements.