Note

No. of
Shares

Share Capital

Capital Reserve

Retained Earnings

Other Reserves

Total

‘000

$’000

$'000

$'000

$'000

$'000

Balance at 1 January 1999

180,491

180,491

1,806,872

1,660,996

334,438

3,982,797

Net gains/(losses) not recognised in the profit and loss account:

Foreign currency translation adjustments

-

-

-

-

33,826 

33,826 

Revaluation surplus

-

-

( 28,664)

-

-

(28,664)

Offset of excess of net assets acquired  over cost of investment in subsidiaries

-

-

17,776 

-

-

17,776 

Total

-

-

(10,888)

-

33,826 

22,938 

Net profit

23

-

-

-

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

24

-

-

-

(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 

Net gains not recognised in the profit and loss account:

Foreign currency translation adjustments

-

-

-

-

137,857

137,857

Revaluation surplus

-

-

123,482

-

-

123,482

      Total

-

-

123,482

-

137,857

261,339

Net profit

23

-

-

-

721,519

-

721,519

Issue of shares

36,097

36,097

-

(36,097)

-

-

Par value of bonus shares received

-

-

-

6 

-

6 

Transfers between reserves

13(a)

-

-

255,581

(287,207)

31,626

-

Dividends

24

-

-

-

(90,246)

-

(90,246)

Withholding tax

22(b)

-