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 |
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE PERIOD ENDED 31 MARCH 2007
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--- Attributable to shareholders of the Company --- |
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Non Distributable
Share Capital
RM'000 |
Distributable
Retained profits
RM'000 |
Total
RM'000 |
Minority interests
RM'000
|
Total Equity
RM'000 |
At 1 April 2005: |
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| - as previously reported |
993,454 |
1,650,072 |
2,643,526 |
43,577 |
2,687,103 |
- prior period adjustment in
respect of dismantling, removal
and site restoration costs |
- |
(14,617) |
(14,617) |
- |
(14,617) |
| - as restated |
993,454 |
1,635,455 |
2,628,909 |
43,577 |
2,672,486 |
| Profit for the period (as restated) |
- |
504,722 |
504,722 |
6,448 |
511,170 |
| Dividends paid |
- |
(107,293) |
(107,293) |
(567) |
(107,860) |
| At 31 March 2006 (as restated) |
993,454 |
2,032,884 |
3,026,338 |
4,958 |
3,075,796 |
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| At 1 April 2006: |
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|
| - as previously reported |
993,454 |
2,048,743 |
3,042,197 |
49,458 |
3,091,655 |
- prior period adjustment in
respect of dismantling, removal
and site restoration costs |
- |
(15,859) |
(15,859) |
- |
(15,859) |
| - as restated |
993,454 |
2,032,884 |
3,026,338 |
49,458 |
3,075,796 |
| Profit for the period (as restated) |
- |
640,307 |
640,307 |
6,332 |
646,639 |
| Dividends paid |
- |
(178,821) |
(178,821) |
(756) |
(179,577) |
| At 31 March 2007 (as restated) |
993,454 |
2,494,370 |
3,487,824 |
55,034 |
3,542,858 |
The Unaudited Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the Annual Financial Report for the year ended 31 March 2006 |
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