JAYA TIASA HOLDINGS BERHAD
52
statements of changes in equity (cont’d)
for the financial year ended 30 June 2014
Non-distributable
Distributable
Equity,
Share
Share
Treasury
Other
Retained
total
capital
premium
shares
reserves
earnings
Note
(Note 29)
(Note 29)
(Note 29)
(Note 30)
(Note 31)
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Company
Opening balance at 1 July 2013
1,240,966
973,718
–
(13,674)
3,684
277,238
Profit net of tax, representing total
comprehensive income for the year
414,814
–
–
–
–
414,814
Transactions with owners
Acquisitions of treasury shares
(5)
–
–
(5)
–
–
Dividends on ordinary shares
39
(9,680)
–
–
–
–
(9,680)
Total transactions with owners
(9,685)
–
–
(5)
–
(9,680)
Closing balance at 30 June 2014
1,646,095
973,718
–
(13,679)
3,684
682,372
Opening balance at 1 July 2012
864,810
282,529
239,178
(7,170)
3,684
346,589
Profit net of tax, representing total
comprehensive income for the year
82,057
–
–
–
–
82,057
Transactions with owners
Resale of treasury shares
18,962
–
–
7,170
–
11,792
Acquisitions of treasury shares
(13,674)
–
–
(13,674)
–
–
Issuance of new ordinary shares
pursuant to private placement
332,148
42,044
290,104
–
–
–
Private placement expenses
(5,948)
–
(5,948)
–
–
–
Bonus issue
–
649,145
(523,334)
–
–
(125,811)
Dividends on ordinary shares
39
(37,389)
–
–
–
–
(37,389)
Total transactions with owners
294,099
691,189
(239,178)
(6,504)
–
(151,408)
Closing balance at 30 June 2013
1,240,966
973,718
–
(13,674)
3,684
277,238
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.