M1 Share Price
0.00(+0.00)
Volume: 1000,000
31 Jan 2013

Previous: Statements of Financial Position

Next: Consolidated Cash Flow Statement

2012 Group Attributable to equity holders of the Company
Share capital (Note 23) Hedging reserve
(Note 24)
Share option reserve Retained profits Total
S$'000 S$'000 S$'000 S$'000 S$'000
As at 1 January 2012 144,738 (731) 6,538 172,002 322,547
           
Net profit 146,479 146,479
Other comprehensive income for the year 535 535
Total comprehensive income for the year 535 146,479 147,014
           
Contributions by and distributions to owners          
Issuance of ordinary shares on exercise of employee share options 11,148 (1,288) 9,860
Grant of share options 646 646
Dividends (Note 33) (132,153) (132,153)
Total contributions by and distributions to owners 11,148 (642) (132,153) (121,647)
As at 31 December 2012 155,886 (196) 5,896 186,328 347,914




2011 Group Attributable to equity holders of the Company
Share capital (Note 23) 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
           
Contributions by and distributions to owners          
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)
Total contributions by and distributions to owners 17,179 305 (161,320) (143,836)
As at 31 December 2011 144,738 (731) 6,538 172,002 322,547




2012 Company Attributable to equity holders of the Company
Share capital (Note 23) Hedging reserve
(Note 24)
Share option reserve Retained profits Total
S$'000 S$'000 S$'000 S$'000 S$'000
As at 1 January 2012 144,738 (731) 6,538 145,057 295,602
           
Net profit 131,641 131,641
Other comprehensive income for the year 535 535
Total comprehensive income for the year 535 131,641 132,176
           
Contributions by and distributions to owners          
Issuance of ordinary shares on exercise of employee share options 11,148 (1,288) 9,860
Grant of share options 646 646
Dividends (Note 33) (132,153) (132,153)
Total contributions by and distributions to owners 11,148 (642) (132,153) (121,647)
As at 31 December 2012 155,886 (196) 5,896 144,545 306,131




2011 Company Attributable to equity holders of the Company
Share capital (Note 23) 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
           
Contributions by and distributions to owners          
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)
Total contributions by and distributions to owners 17,179 305 (161,320) (143,836)
As at 31 December 2011 144,738 (731) 6,538 145,057 295,602




The accompanying accounting policies and explanatory notes form an integral part of these financial statements.