| 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 Change in Equity 31
December 2001
|
|
Note |
Number
of
Shares |
Share
Capital |
Capital
Reserve |
Retained
Earnings |
Other
Reserves
|
Total
|
|
|
|
’000
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
|
Balance at 1 January 2000 |
|
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 |
22 |
- |
- |
- |
721,519 |
- |
721,519 |
|
Issue of bonus 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 |
23 |
- |
- |
- |
(90,246) |
- |
(90,246) |
|
Withholding tax |
21(b) |
- |
- |
- |
(5,440) |
- |
(5,440) |
|
Balance
at 31 December 2000 |
|
216,588 |
216,588 |
2,380,861 |
2,263,654 |
543,672 |
5,404,775 |
|
Net gains not recognised in the profit and loss account:
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustments |
|
- |
- |
- |
- |
67,353 |
67,353 |
|
Revaluation adjustment |
|
- |
- |
(9,784) |
- |
- |
(9,784) |
|
Total |
|
- |
- |
(9,784) |
- |
67,353 |
57,569 |
|
Net profit |
22 |
- |
- |
- |
1,010,320 |
- |
1,010,320 |
|
Issue of bonus shares |
|
44,480 |
44,480 |
- |
(44,480) |
- |
- |
|
Issue of shares at a premium |
|
5,819 |
5,819 |
73,108 |
- |
- |
78,927 |
|
Transfers between reserves |
13(a) |
- |
- |
303,233 |
(367,179) |
63,946 |
- |
|
Reserve arising on acquisition of subsidiary
|
|
- |
- |
32,153 |
- |
- |
32,153 |
|
Dividends |
23 |
- |
- |
- |
(116,260) |
- |
(116,260) |
|
Withholding tax |
21(b) |
- |
- |
- |
(33,597) |
- |
(33,597) |
| |