Page 72 - ar2013

68

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 2013

- As previously reported

3,584,279 (124,208)

541,444 9,794,752 10,336,196 9,032,242 22,828,509

- Cumulative effect of

adopting FRS19

2.2

–

5 (170,346)

(170,341)

(140,223)

(310,564)

As restated at 1

January 2013

3,584,279 (124,208)

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

Profit for the year

–

523,168 523,168 398,024 921,192

Other comprehensive

income

–

93,143 (62,701)

30,442

(38,666)

(8,224)

Total comprehensive

income for the year

–

93,143 460,467 553,610 359,358 912,968

Contributions by and

distribution to owners:

Purchase of treasury

shares

29(b)

–

(114,055)

27,285

–

27,285

(125,456)

(212,226)

Dividend payments by

subsidiary companies

–

(291,709)

Dividend payment

to Company’s

shareholders

30

–

(95,594)

–

(95,594)

Acquisition of non-

controlling interest by

a subsidiary

18

–

(722)

–

(722)

572

(150)

Non-controlling interest

of acquired subsidiary

18

–

2,000

Total transactions

with owners in their

capacity as owners

– (114,055)

26,563 (95,594)

(69,031)

(414,593)

(597,679)

Balance at 31

December 2013

3,584,279 (238,263)

661,155 9,989,279 10,650,434 8,836,784 22,833,234

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 financial statements.