| Corporate
Navigation |
|
|
|
Financials
(J$) |
| |
|
Revenues
|
|
$5,844.6 m |
Net
profit att. to shareholders |
|
$372.3 m |
Earnings
per stock unit |
|
$1.11 |
| 3rd
Quarter 2003 |
|
|
|
|
Consolidated Statement of Changes in Equity
Year
Ended 31 December 1999
| |
Note |
No. of Shares |
Share Capital |
Capital Reserve |
Retained Earnings |
Other Reserves |
Total |
| |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
|
Balance at 1 January
1998 |
|
150,370
|
150,370
|
1,628,106
|
1,413,371
|
359,434
|
3,551,281
|
| Net
gains/(losses) not recognised
in the profit and loss account
|
|
|
|
|
|
|
|
| Foreign
currency translation adjustments
|
|
- |
- |
- |
- |
(
25,278) |
(
25,278) |
|
Revaulation surplus |
|
- |
- |
9,062
|
- |
- |
9,062
|
| Offset
of net excess of investment
in sub- sidiaries over net as-
sets acquired |
|
- |
- |
(
2,038) |
- |
- |
(
2,038) |
|
Total |
|
- |
- |
(
7,024) |
- |
(
25,278) |
(
18,254) |
| |
|
|
|
|
|
|
|
|
Net profit |
24 |
- |
- |
- |
505,790
|
- |
505,790
|
| Transfers
between reserves |
13(a) |
- |
- |
171,407 |
(
171,689) |
282 |
- |
|
Dividends |
25 |
- |
- |
- |
(
56,395) |
- |
(
56,395) |
Share
premium |
12(a) |
- |
- |
335 |
- |
- |
335
|
| Issue
of additional stock |
12(a) |
40 |
40 |
- |
-
|
- |
40
|
| Bonus
Issue of shares |
12(b) |
30,081 |
30,081 |
- |
(
30,081) |
- |
-
|
|
Balance at
31 December 1998 |
|
180,491 |
180,491 |
1, 806,872 |
1,660,996
|
334,438
|
3,982,797
|
| |
|
|
|
|
|
|
|
| Net
gains/(losses) not recognised
in the pro- fit and loss account |
|
|
|
|
|
|
|
| Foreign
currency tran- slation adjustments |
|
- |
- |
- |
- |
33,826
|
33,826
|
|
Revaluation Surplus |
|
- |
- |
(
28,664) |
- |
- |
(
28,664) |
| Offset
of net assets acquired over
net excess of investment in
subsidiaries |
|
- |
- |
17,776
|
- |
- |
17,776
|
|
Total |
|
- |
- |
(
10,888) |
- |
33,826
|
22,938
|
|
Net profit |
24 |
- |
- |
- |
587,011
|
- |
587,011
|
| Par
value of bonus shares received |
|
- |
- |
-
|
11,189
|
- |
11,189
|
|
Transfers between
reserves |
13(a) |
- |
- |
205,814
|
(
211,739) |
5,925
|
- |
|
Dividends |
25 |
- |
- |
- |
(
81,221) |
- |
(
81,221) |
|
Withholding tax |
22(b) |
- |
- |
- |
(
5,117) |
- |
(
5,117) |
|
Balance at 31
December 1999 |
|
180,491 |
180,491 |
2,001,798
|
1,961,119
|
374,189
|
4,517,597
|
|
|
