BAKERTECHNOLOGYLIMITED
ANNUALREPORT2013
80
Attributable toowners of theCompany
Company
Share
capital
(Note 26)
Capital
reserve
(1)
Retained
earnings
Fair value
reserve
Total
reserves
Total
equity
$
$
$
$
$
$
2012
At 1 January 2012
36,053,443 2,344,269 18,095,773 (7,500,000) 12,940,042 48,993,485
Profit for the year
–
– 155,816,095
– 155,816,095 155,816,095
Other comprehensive income for the year
Reversal on fair value changes of
available-for-sale investment
–
–
– 7,500,000 7,500,000 7,500,000
Total comprehensive income for the year
–
– 155,816,095 7,500,000 163,316,095 163,316,095
Contributions by and distributions
toowners
Issuance of warrants
2,801,180
–
–
–
– 2,801,180
Warrant issue expenses
(258,010)
–
–
–
– (258,010)
Dividends on ordinary shares (Note 33)
–
– (7,002,949)
– (7,002,949) (7,002,949)
Issuance of new shares from conversion
of warrants
11,720,257
–
–
–
– 11,720,257
Total contributions by and distributions
to owners
14,263,427
– (7,002,949)
– (7,002,949)
7,260,478
At 31December 2012
50,316,870 2,344,269 166,908,919
– 169,253,188 219,570,058
(1)
Capital reserve arose from restructuring exercise in prior years.
Statements of
Changes inEquity
for the financial year ended 31December 2013
The accompanying accountingpolicies and explanatory notes form an integral part of the financial statements.
