CARLSBERG BREWERY MALAYSIA BERHAD
(Company No. 9210-K)
(Incorporated in Malaysia)
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For
the Quarter Ended 30 June 2008
| GROUP |
SHARE CAPITAL RM'000 |
SHARE PREMIUM RM'000 |
EXCHANGE RESERVE RM'000 |
CAPITAL RESERVE RM'000 |
TREASURY SHARES RM'000 |
RETAINED EARNINGS RM'000 |
TOTAL RM'000 |
| At 1 January 2007 |
154,039 |
7,367 |
(4,856) |
8,678 |
(12,043) |
323,331 |
476,516 |
| Exchange differences |
- |
- |
(819) |
- |
- |
- |
(819) |
| Profit for the period | - |
- |
- |
- |
- |
27,276 |
27,276 |
| Dividends to shareholders | - |
- |
- |
- |
- |
(71,423) |
(71,423) |
| __________________________ |
________ |
________ |
________ |
________ |
________ |
________ |
________ |
| At 30 June 2007 |
154,039 |
7,367 |
(5,675) |
8,678 |
(12,043) |
279,184 |
431,550 |
| ==================== |
======= |
======= |
======= |
======= |
======= |
======= |
======= |
| At 1 January 2008 |
154,039 |
7,367 |
(5,900) |
8,678 |
(12,043) |
319,241 |
471,382 |
| Exchange differences |
- |
- |
(110) |
- |
- |
- |
(110) |
| Profit for the period | - |
- |
- |
- |
- |
42,939 |
42,939 |
| Dividends to shareholders |
- |
- |
- |
- |
- |
(67,876) |
(67,876) |
| __________________________ |
________ |
________ |
________ |
________ |
________ |
________ |
________ |
| At 30 June 2008 |
154,039 |
7,367 |
(6,010) |
8,678 |
(12,043) |
294,304 |
446,335 |
| ==================== |
======= |
======= |
======= |
======= |
======= |
======= |
======= |
The condensed consolidated statements of changes in equity should be read in conjunction with the audited financial statements for the year ended 31 December 2007 and the accompanying explanatory notes attached to the interim financial statements.
