Maxis Berhad | Annual Report 2013
Maxis Berhad | Annual Report 2013 78 The notes on pages 84 to 167 form part of these financial statements. ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY ISSUED AND FULLY PAID RESERVE ORDINARY SHARES OF ARISING FROM NON- RM0.10 EACH MERGER REVERSE OTHER CONTROL- NUMBER NOMINAL SHARE RELIEF ACQUISITION RESERVES RETAINED LING TOTAL GROUP NOTE OF SHARES VALUE PREMIUM (NOTE 32(a)) (NOTE 32(b)) (NOTE 32(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 2013 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 Profit for the financial year – – – – – – 1,765,462 1,765,462 6,793 1,772,255 Other comprehensive income for the financial year – – – – – 166,915 – 166,915 – 166,915 Total comprehensive income for the financial year – – – – – 166,915 1,765,462 1,932,377 6,793 1,939,170 Dividends for the financial year ended 2012: 14 - fourth interim ordinary – – – (336,000) – – (264,052) (600,052) – (600,052) - final ordinary – – – (210,000) – – (390,056) (600,056) – (600,056) Dividends for the financial year ended 2013: 14 - first interim ordinary – – – (380,000) – – (220,059) (600,059) – (600,059) - second interim ordinary – – – (225,000) – – (375,208) (600,208) – (600,208) - third interim ordinary – – – (80,000) – – (520,265) (600,265) – (600,265) Employee Share Option Scheme (“ESOS”): - share options granted 31(b) – – – – – 4,353 – 4,353 – 4,353 - shares issued 2,882 288 17,034 – – (694) – 16,628 – 16,628 - share options lapsed – – – – – (8) 8 – – – Total transactions with owners, recognised directly in equity 2,882 288 17,034 (1,231,000) – 3,651 (1,769,632) (2,979,659) – (2,979,659) As at 31 December 2013 7,503,455 750,345 20,233 27,758,000 (22,728,901) 120,904 81,255 6,001,836 14,980 6,016,816 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013
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