Page 67 - ar2012

Consolidated
Statement of Changes in Equity
For the fnancial year ended 31 December 2012
Attributable to owners of the Company
Note
Share
capital
Treasury
shares
Other
reserves
Revenue
reserves
Total
reserves
Non-
controlling
interests
Total
equity
Rp million Rp million Rp million Rp million Rp million Rp million Rp million
At 1 January 2012 3,584,279 (81,413) 538,431 8,777,210 9,315,641 8,622,050 21,440,557
Proft for the year – – – 1,049,322 1,049,322 769,361 1,818,683
Other comprehensive
income:
Foreign currency
translation – – 3,013 – 3,013 4,023 7,036
Other comprehensive
income for the year,
net of tax – – 3,013 – 3,013 4,023 7,036
Total comprehensive
income for the year – – 3,013 1,049,322 1,052,335 773,384 1,825,719
Contributions by and
distribution to owners:
Purchase of treasury
shares 29(b) – (42,795) – – – – (42,795)
Dividend payments by
subsidiary companies – – – – – (386,359) (386,359)
Dividend payment
to Company’s
shareholders 30 – – – (31,780) (31,780) – (31,780)
Capital contribution
from non-controlling
interests – – – – – 23,167 23,167
Total transactions
with owners in their
capacity as owners – (42,795) – (31,780) (31,780) (363,192) (437,767)
Balance at
31 December 2012 3,584,279 (124,208) 541,444 9,794,752 10,336,196 9,032,242 22,828,509
Other reserves comprise capital reserves of subsidiary companies; gain on sale of treasury shares and foreign currency translation differences.
The accompanying accounting policies and explanatory notes form an integral part of the fnancial statements.
Indofood Agri Resources Ltd. • Annual Report 2012 65