Changes In Equity Statement

 Home
 

For the Year Ended December 31, 2009

 

  Attributable to Shareholder    
  Paid-in
share
capital		 Shareholder's
current
account		 Advances
on capital
increase 		 Statutory
reserve		 Special
reserve		 Proposed
dividends		 Foreign
currency
translation		 Cumulative
change in
fair value		 Retained
Earning		 Total Non-
controlling
interests		 Total
equity
2009                        
At January 1, 2009   574,000   (139,628)   11,851   64,422   -   9,929   8,414   64,721   11,212   604,921   338   605,259
Total comprehensive income for the year - - - - - - (677) (20,461) 61,480 40,342 362 40,704
Transferred to reserves - - - 6,148 6,148 - - - (12,296) - - -
Land transferred from the shareholder - 78,983 - - - - - - - 78,983 - 78,983
Land returned to the shareholder - - (4,960) - - - - - - (4,960) - (4,960)
Distributed dividends (note 19) - 9,929 - - - (9,929) - - - - - -
Proposed dividends (note 19) - - - - - 40,000 - - (40,000) - - -
Settlement of advances on capital - 4,916 (6,891) - - - - - - (1,975) - (1,975)
Change in non-controlling interests   -   -   -   -   -   -   -   -   -   -   95   95
At December 31, 2009   574,000   (45,800)   -   70,570   6,148   40,000   7,737   44,260   20,396   717,311   795   718,106
                         
2008                        
At January 1, 2008   574,000   (341,699)   798   58,600   -   212,000   7,818   236,601   23,738   771,856   327   772,183
Total comprehensive income for the year - - - - - - 596 (171,880) 58,225 (113,059) 11 (113,048)
Transferred to statutory reserve - - - 5,822 - - - - (5,822) - - -
Land transferred from the shareholder - - 11,053 - - - - - - 11,053 - 11,053
Shareholder withdrawals - (9,929) - - - - - - - (9,929) - (9,929)
Distributed dividends (note 19) - 212,000 - - - (212,000) - - (55,000) (55,000) - (55,000)
Proposed dividends (note 19)   -   -   -   -   -   9,929   -   -   (9,929)   -   -   -
At December 31, 2008   574,000   (139,628)   11,851   64,422   -   9,929   8,414   64,721   11,212   604,921   338   605,259

 

 

The attached notes 1 to 37 form part of these consolidated financial statements.
 
 
     
 

All rights reserved for Palestine Investment Fund 2010

Designed and Developed by Alternative Business Solutions Co. Ltd.