| 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 |
|
|
|
|
Statement of Change in Equity (Un-Audited)
April - June 2002
|
|
|
|
Share
Capital |
Share
Capital |
Capital
Reserve |
Retained
Earnings |
Other
Reserves |
Total |
|
|
|
|
Number |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
| Balance at
1
January
2001 |
|
216,588 |
216,588 |
2,380,861 |
2,263,654 |
543,672 |
5,404,775 |
| Net
g/(l) not in P&L : |
|
|
|
|
|
|
|
|
FC
translation adjustments |
|
|
|
|
|
35,660 |
35,660 |
|
Revaluation
Gain |
|
|
|
(9,764) |
|
|
(9,764) |
|
Net
excess of investments |
|
|
|
32,308 |
|
|
32,308 |
|
Total |
|
|
- |
- |
22,544 |
- |
35,660 |
58,204 |
| Net
profit |
|
|
|
|
|
442,485 |
|
442,485 |
| Issue
of Bonus shares |
|
- |
- |
|
- |
|
- |
| Issue
of shares at a
premium |
|
2,602 |
2,602 |
32,523 |
- |
|
35,125 |
| Bonus
shares received |
|
|
|
- |
- |
|
- |
| Transfers
between reserves |
|
|
|
5,055 |
(5,055) |
|
- |
| Reserve
arising on acquisition |
|
|
|
|
|
|
- |
| Dividends
to stockholders |
|
|
|
|
(54,360) |
|
(54,360) |
| Withholding
tax |
|
|
|
|
|
|
|
- |
| Balance at
30 June 2001 |
|
219,190 |
219,190 |
2,440,983 |
2,646,724 |
579,332 |
5,886,229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at
1
January
2002 |
|
266,887 |
266,887 |
2,779,571 |
2,712,458 |
674,971 |
6,433,887 |
| Net
g/(l) not in P&L : |
|
|
|
|
|
|
|
|
FC
translation adjustments |
|
|
|
|
|
51,325 |
51,325 |
|
Revaluation
Gain |
|
|
|
|
|
|
- |
|
Net
excess of investments |
|
|
|
|
|
|
- |
|
Total |
|
|
- |
- |
- |
- |
51,325 |
51,325 |
| Net
profit |
|
|
|
|
|
608,268 |
|
608,268 |
| Issue
of Bonus shares |
|
- |
- |
|
- |
|
- |
| Issue
of shares at a
premium |
|
1,433 |
1,433 |
14,621 |
- |
|
16,054 |
| Bonus
shares received |
|
|
|
- |
- |
|
- |
| Transfers
between reserves |
|
|
|
5,128 |
(5,128) |
|
- |
| Reserve
arising on acquisition |
|
|
|
- |
|
|
- |
| Dividends
to stockholders |
|
|
|
|
(72,391) |
|
(72,391) |
| Withholding
tax |
|
|
|
|
|
- |
|
- |
| |
|
|
|
|
|
|
|
|
- |
| Balance at
30 June 2002 |
|
268,320 |
268,320 |
2,799,320 |
3,243,207 |
726,296 |
7,037,143 |
|
