BakerAR_2012 - page 78-79

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77
BAKER TECHNOLOGY LIMITED ANNUAL REPORT 2012
BAKER TECHNOLOGY LIMITED ANNUAL REPORT 2012
For the financial year ended 31december 2012
For the financial year ended 31december 2012
statementsof
changes inequity
statementsof
changes inequity
Attributable to owners of the Company
Share
capital
Capital
reserve
(1)
Retained
earnings
Fair value
reserve
Total
reserves
Total
equity
Group
(Note 26)
$
$
$
$
$
$
2011
At 1 January 2011
30,528,621 2,344,269 154,259,861
– 156,604,130 187,132,751
Profit for the year
7,630,783
7,630,783 7,630,783
Other comprehensive
income for the year
Net loss on fair value
changes of available-for-
sale investment
– (7,500,000)
(7,500,000)
(7,500,000)
Total comprehensive
income for the year
7,630,783 (7,500,000)
130,783
130,783
Contributions by and
distributions to owners
Dividends on ordinary
shares (Note 33)
– (20,997,099)
– (20,997,099) (20,997,099)
Issuance of new shares
from conversion of warrants 5,524,822
5,524,822
At 31December 2011
36,053,443 2,344,269 140,893,545 (7,500,000) 135,737,814 171,791,257
Attributable to owners of the Company
Share
capital
Capital
reserve
(1)
Retained
earnings
Fair Value
reserve
Total
reserves
Total
equity
Company
(Note 26)
$
$
$
$
$
$
2012
At 1 January 2012
36,053,443 2,344,269 18,095,773 (7,500,000)
12,940,042 48,993,485
Profit for the year
– 155,816,095
– 155,816,095 155,816,095
Other comprehensive income
for the year
Reversal on fair value
changes of available-for-
sale investment
– 7,500,000 7,500,000 7,500,000
Total comprehensive income
for the year
– 155,816,095 7,500,000 163,316,095 163,316,095
Contributions by and
distributions to owners
Issuance of warrants
2,801,180
– 2,801,180
Warrant issue expenses
(258,010)
(258,010)
Dividends on ordinary
shares (Note 33)
– (7,002,949)
– (7,002,949)
(7,002,949)
Issuance of new shares from
conversion of warrants
11,720,257
– 11,720,257
At 31December 2012
50,316,870 2,344,269 166,908,919
– 169,253,188 219,570,058
1...,58-59,60-61,62-63,64-65,66-67,68-69,70-71,72-73,74-75,76-77 80-81,82-83,84-85,86-87,88-89,90-91,92-93,94-95,96-97,98-99,...304
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