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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)