Page 71 - ar2013

67

INDOFOOD AGRI RESOURCES LTD • ANNUAL REPORT 2013

CONSOLIDATED

STATEMENT OF CHANGES IN EQUITY

For the financial year ended 31 December 2013

Attributable to owners of the Company

Non-

controlling

interests

Total

equity

Note

Share

capital

Treasury

shares

Other

reserves

Revenue

reserves

Total

reserves

Rp million Rp million Rp million Rp million Rp million Rp million Rp million

At 1 January 2012

- As previously reported

3,584,279 (81,413)

538,431 8,777,210 9,315,641 8,622,050 21,440,557

- Cumulative effect of

adopting FRS19

2.2

–

5 (120,623)

(120,618)

(107,885)

(228,503)

As restated at 1 January

2012

3,584,279 (81,413) 538,436 8,656,587 9,195,023 8,514,165 21,212,054

Profit for the year

–

– 1,058,261 1,058,261 777,192 1,835,453

Other comprehensive

income

–

3,013 (58,662)

(55,649)

(36,146)

(91,795)

Total comprehensive

income for the year

–

3,013

999,599 1,002,612 741,046 1,743,658

Contributions by and

distribution to owners:

Purchase of treasury

shares

29(b)

–

(42,795)

–

(42,795)

Dividend payments by

subsidiary companies

–

(386,359)

Dividend payment

to Company’s

shareholders

30

–

(31,780)

–

(31,780)

Capital contribution

from non-controlling

interests

–

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)

541,449 9,624,406 10,165,855 8,892,019 22,517,945

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