Page 40 - ar2012

36 GoodLand Group Limited
Consolidated Statement of Changes in Equity
For the Financial Year Ended 30 September 2012
Attributable to equity holders of the Company
Note
Share
Capital
S$
Merger
Reserve
S$
Currency
Translation
Reserve
S$
Warrants
Reserve
S$
Retained
Earnings
S$
Subtotal
S$
Non-
controlling
Interests
S$
Total
S$
Group
Balance at
1 October 2010
(previously reported) 4,311,914 (485,076) (17,528) - 11,156,563 14,965,873 100,545 15,066,418
Effect of adopting INT
FRS 115 2(a) - - - - 625,515 625,515 - 625,515
Balance at 1 October
2010 (restated) 4,311,914 (485,076) (17,528) - 11,782,078 15,591,388 100,545 15,691,933
Issuance of Ordinary
Shares pursuant to the
Shares Placement
exercise 25(c) 4,480,264 - - - - 4,480,264 - 4,480,264
Share issue expenses 25(c) (169,067) - - - - (169,067) - (169,067)
Issuance of warrants - - - 1,150,488 - 1,150,488 - 1,150,488
Issuance of Ordinary
Shares upon exercise of
warrants 25(d) 42,500 - - (2,500) - 40,000 - 40,000
Warrants issue expenses - - - (161,556) - (161,556) - (161,556)
Net proft for the year - - - - 9,227,319 9,227,319 1,001 9,228,320
Other comprehensive
loss for the year:
- Exchange
differences arising
from consolidation - - (11,407) - - (11,407) (4,001) (15,408)
Total comprehensive
(loss) /income for the
year - - (11,407) - 9,227,319 9,215,912 (3,000) 9,212,912
Balance at
30 September 2011
(restated) 8,665,611 (485,076) (28,935) 986,432 21,009,397 30,147,429 97,545 30,244,974
The accompanying notes form an integral part of the fnancial statements