2011 Group
|
Attributable to equity holders of the Company |
|||||||||||||
|
Share capital |
Hedging reserve (Note 24) |
Share option reserve |
Retained profits |
Total |
|||||||||
|
S$’000 |
S$’000 |
S$’000 |
S$’000 |
S$’000 |
|||||||||
|
As at 1 January 2011 |
127,559 |
(157 |
) |
6,233 |
169,259 |
302,894 |
|||||||
|
Net profit |
– |
– |
– |
164,063 |
164,063 |
||||||||
|
Other comprehensive income for the year |
– |
(574 |
) |
– |
– |
(574 |
) |
||||||
|
Total comprehensive income for the year |
– |
(574 |
) |
– |
164,063 |
163,489 |
|||||||
|
Issuance of ordinary shares on exercise of employee share options |
17,179 |
– |
(1,493 |
) |
– |
15,686 |
|||||||
|
Grant of share options |
– |
– |
1,798 |
– |
1,798 |
||||||||
|
Dividends (Note 33) |
– |
– |
– |
(161,320 |
) |
(161,320 |
) |
||||||
|
As at 31 December 2011 |
144,738 |
(731) |
6,538 |
172,002 |
322,547 |
||||||||
2010 group
|
Attributable to equity holders of the Company |
|||||||||||||
|
Share capital |
Hedging reserve (Note 24) |
Share option reserve |
Retained profits |
Total |
|||||||||
|
S$’000 |
S$’000 |
S$’000 |
S$’000 |
S$’000 |
|||||||||
|
As at 1 January 2010 |
116,473 |
(1,172 |
) |
7,365 |
133,447 |
256,113 |
|||||||
|
Net profit |
– |
– |
– |
157,056 |
157,056 |
||||||||
|
Other comprehensive income for the year |
– |
1,015 |
– |
– |
1,015 |
||||||||
|
Total comprehensive income for the year |
– |
1,015 |
– |
157,056 |
158,071 |
||||||||
|
Issuance of ordinary shares on exercise of employee share options |
11,086 |
– |
(2,566 |
) |
– |
8,520 |
|||||||
|
Grant of share options |
– |
– |
1,434 |
– |
1,434 |
||||||||
|
Dividends (Note 33) |
– |
– |
– |
(121,244 |
) |
(121,244 |
) |
||||||
|
As at 31 December 2010 |
127,559 |
(157) |
6,233 |
169,259 |
302,894 |
||||||||
2011 Company
|
Attributable to equity holders of the Company |
|||||||||||||
|
Share capital |
Hedging reserve (Note 24) |
Share option reserve |
Retained profits |
Total |
|||||||||
|
S$’000 |
S$’000 |
S$’000 |
S$’000 |
S$’000 |
|||||||||
|
As at 1 January 2011 |
127,559 |
(157 |
) |
6,233 |
148,270 |
281,905 |
|||||||
|
Net profit |
– |
– |
– |
158,107 |
158,107 |
||||||||
|
Other comprehensive income for the year |
– |
(574 |
) |
– |
– |
(574 |
) |
||||||
|
Total comprehensive income for the year |
– |
(574 |
) |
– |
158,107 |
157,533 |
|||||||
|
Issuance of ordinary shares on exercise of employee share options |
17,179 |
– |
(1,493 |
) |
– |
15,686 |
|||||||
|
Grant of share options |
– |
– |
1,798 |
– |
1,798 |
||||||||
|
Dividends (Note 33) |
– |
– |
– |
(161,320 |
) |
(161,320 |
) |
||||||
|
As at 31 December 2011 |
144,738 |
(731) |
6,538 |
145,057 |
295,602 |
||||||||
2010 Company
|
Attributable to equity holders of the Company |
|||||||||||||
|
Share capital |
Hedging reserve (Note 24) |
Share option reserve |
Retained profits |
Total |
|||||||||
|
S$’000 |
S$’000 |
S$’000 |
S$’000 |
S$’000 |
|||||||||
|
As at 1 January 2010 |
116,473 |
(1,172 |
) |
7,365 |
113,179 |
235,845 |
|||||||
|
Net profit |
– |
– |
– |
156,335 |
156,335 |
||||||||
|
Other comprehensive income for the year |
– |
1,015 |
– |
– |
1,015 |
||||||||
|
Total comprehensive income for the year |
– |
1,015 |
– |
156,335 |
157,350 |
||||||||
|
Issuance of ordinary shares on exercise of employee share options |
11,086 |
– |
(2,566 |
) |
– |
8,520 |
|||||||
|
Grant of share options |
– |
– |
1,434 |
– |
1,434 |
||||||||
|
Dividends (Note 33) |
– |
– |
– |
(121,244 |
) |
(121,244 |
) |
||||||
|
As at 31 December 2010 |
127,559 |
(157) |
6,233 |
148,270 |
281,905 |
||||||||
The accompanying accounting policies and explanatory notes form an integral part of these financial statements.
