Page 47 - ar2011

45
annual report 2011
Statements of
Changes in Equity
for the financial year ended 31 December 2011
The accompanying accounting policies and explanatory notes form an integral part of the fnancial statements.
Attributable to owners of the Company
Note
Share
capital
Treasury
shares
Other
reserves
Retained
earnings
Equity,
total
$’000 $’000 $’000 $’000 $’000
Company (Note 26) (Note 26(b))
Opening balance at 1 January 2011 23,266 (1,569) 173 5,154 27,024
Proft for the year – – – 10,188 10,188
Other comprehensive income for the year, net of tax – – – – –
Total comprehensive income for the year – – – 10,188 10,188
Contributions by and distribution to owners
Treasury shares reissued pursuant to performance share
scheme – 299 137 – 436
Treasury shares reissued pursuant to grant of share awards – 35 15 – 50
Dividends on ordinary shares 28 – – – (7,641) (7,641)
Total transactions with owners in their capacity as owners – 334 152 (7,641) (7,155)
Closing balance at 31 December 2011 23,266 (1,235) 325 7,701 30,057
Opening balance at 1 January 2010 23,266 (1,850) – 3,326 24,742
Proft for the year – – – 8,482 8,482
Other comprehensive income for the year, net of tax – – – – –
Total comprehensive income for the year – – – 8,482 8,482
Contributions by and distribution to owners
Treasury shares reissued pursuant to performance share
scheme – 281 173 – 454
Dividends on ordinary shares 28 – – – (6,654) (6,654)
Total transactions with owners in their capacity as owners – 281 173 (6,654) (6,200)
Closing balance at 31 December 2010 23,266 (1,569) 173 5,154 27,024