Statements of changes in shareholders' equity For the years ended 31 December 2010 and 2009
Share premium
Unrealised
Issued and paid-up share capital
Premium on ordinary shares
Difference from shareholding restructure
Balance as at 31 December 2008 Income and expense recognised directly in equity Revaluation surplus on land 14 Repurchase of convertible debentures Redemption of convertible debentures Adjustment of fair value of investment Translation adjustment Total income and expenses recognised directly in equity Net income for the year Total income and expenses for the year Dividend paid 21 Decrease in minority interest Balance as at 31 December 2009
1,214,498,745
5,843,474,797
305,000,325
(11,257,146)
-
-
-
-
-
807,460
-
-
-
11,687,983
-
-
Balance as at 31 December 2009 Income and expense recognised directly in equity Conversion of convertible debentures Adjustment of fair value of investment Translation adjustment Total income and expenses recognised directly in equity Net income for the year Total income and expenses for the year Dividend paid 21 Decrease in minority interest Balance as at 31 December 2010
Note
The accompanying notes are an integral part of the ďŹ nancial statements.
-
-
-
-
-
-
-
12,495,443 12,495,443
-
Revaluation (deďŹ cit) on investment
570,119 570,119 570,119
-
-
-
-
-
-
-
-
1,214,498,745
5,855,970,240
305,000,325
(10,687,027)
1,214,498,745
5,855,970,240
305,000,325
(10,687,027)
31,537,190
1,132,790,393
-
-
-
-
-
42,525
-
-
-
-
1,132,790,393
-
42,525
-
-
-
1,132,790,393
-
42,525
-
-
-
-
-
-
-
-
1,246,035,935
6,988,760,633
305,000,325
(10,644,502)
31,537,190 31,537,190