In this section
- Independent auditor’s report
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Company balance sheet
- Consolidated statement of changes in equity
- Company statement of changes in equity
- Consolidated cash flow statement
- Company cash flow statement
- Notes to the financial statements
Financial Statements
Company statement of changes in equity
| Note | Share capital USD’000 |
Share premium USD’000 |
Other reserve USD’000 |
Retained earnings USD’000 |
Total USD’000 |
|||
|---|---|---|---|---|---|---|---|---|
| At 1 January 2010 | 18,682 | – | 708,852 | 39,018 | 766,552 | |||
| Total comprehensive income for the year | 36 | – | – | – | 19,048 | 19,048 | ||
| Transactions with owners: | ||||||||
| Share-based payments: | ||||||||
| – value of services provided | 9 | – | – | – | 443 | 443 | ||
| – investment in subsidiaries | 19 | – | – | – | 1,617 | 1,617 | ||
| Treasury shares issued | 27 | – | – | – | (1,897 | ) | (1,897 | ) |
| Dividends | 37 | – | – | – | (15,179 | ) | (15,179 | ) |
| Total transactions with owners | – | – | – | (15,016 | ) | (15,016 | ) | |
| At 31 December 2010 | 18,682 | – | 708,852 | 43,050 | 770,584 | |||
| Total comprehensive income for the year | 36 | – | – | – | 2,993 | 2,993 | ||
| Transactions with owners: | ||||||||
| Share-based payments: | ||||||||
| – value of services provided | 9 | – | – | – | 543 | 543 | ||
| – investment in subsidiaries | 19 | – | – | – | 899 | 899 | ||
| Treasury shares issued | 27 | – | – | – | (2,464 | ) | (2,464 | ) |
| Proceeds from shares issued (net) | 27 | 4,870 | 211,776 | – | – | 216,646 | ||
| Dividends | 37 | – | – | – | (29,277 | ) | (29,277 | ) |
| Total transactions with owners | 4,870 | 211,776 | – | (30,299 | ) | 186,347 | ||
| At 31 December 2011 | 23,552 | 211,776 | 708,852 | 15,744 | 959,924 |
The notes form an integral part of these financial statements.
Explore
- Highlights 2011
- Lamprell at a Glance
- Performance
- Chairman’s statement
- Chief Executive’s Review
- Review of operations
- Risk assessment
- Financial review
- Corporate social responsibility
- Board of Directors
- Corporate governance
- Financial statements
- Download centre
- Shareholder information
Download a PDF of the 2011 Annual Report