 |
|
INVESTOR INFORMATION
|
|
|
|
|
ANNUAL REPORT 2004 |
|
| CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY |
|
| |
Share capital
QR’000 |
Legal reserve
QR’000 |
General
reserve QR’000 |
Proposed
issue of bonus shares QR’000 |
Proposed
dividend QR’000 |
Fair value
reserve QR’000 |
Retained
earnings QR’000 |
Total QR’000 |
| Balance
at 1 January 2003 |
132,000
|
66,000
|
277,000
|
13,200
|
33,000
|
210,810
|
39,864
|
771,874 |
| Net profit for the year
|
- |
- |
- |
- |
- |
- |
98,240 |
98,240 |
| Transfer to general reserve
|
- |
- |
10,000 |
- |
- |
- |
(10,000)
|
- |
| Transfer to legal reserve
|
- |
6,600 |
- |
- |
- |
- |
(6,600) |
- |
| Bonus issue of shares |
13,200 |
- |
- |
(13,200)
|
- |
- |
- |
- |
| Proposed issue of bonus
shares |
- |
- |
- |
29,040 |
- |
- |
(29,040)
|
- |
| Board of Directors’
remuneration |
- |
- |
- |
- |
- |
- |
(2,160) |
(2,160) |
| Interim dividend |
- |
- |
- |
- |
(33,000)
|
- |
(21,780) |
(21,780) |
| Dividends for 2002 |
- |
- |
- |
- |
- |
- |
- |
(33,000) |
| Contribution to social
fund for 2003 |
- |
- |
- |
- |
- |
- |
(2,455) |
(2,455) |
| Net movement in cumulative
|
- |
- |
- |
- |
- |
- |
- |
- |
| changes in fair values
* |
- |
- |
- |
- |
- |
275,095 |
- |
275,095 |
| Proposed final dividend
|
- |
- |
- |
- |
29,040 |
- |
(29,040)
|
- |
| |
--------- |
-------- |
--------- |
--------- |
--------- |
--------- |
--------- |
--------- |
| Balance at 31 December
2003 |
145,200 |
72,600 |
287,000 |
29,040 |
29,040 |
485,905 |
37,029 |
1,085,814 |
| |
|
|
|
|
|
|
|
|
| Net profit for the year
|
- |
- |
- |
- |
- |
- |
124,053 |
124,053 |
| Transfer to general reserve
|
- |
14,520 |
- |
- |
- |
- |
(14,520)
|
- |
| Transfer to legal reserve
|
29,040 |
- |
- |
(29,040)
|
- |
- |
- |
- |
| Bonus issue of shares |
- |
- |
- |
52,272 |
- |
- |
(52,272)
|
- |
| Proposed issue of bonus
shares |
- |
- |
- |
- |
- |
- |
(2,700) |
(2,700) |
| Board of Directors’
remuneration |
- |
- |
- |
- |
- |
- |
(34,848)
|
(34,848) |
| Interim dividend |
- |
- |
- |
- |
(29,040)
|
- |
- |
(29,040) |
| Dividends for 2003 |
- |
- |
- |
- |
- |
- |
(4,125) |
(4,125 |
| Contribution to social
fund for 2003 |
- |
- |
- |
- |
- |
- |
- |
- |
| Net movement in cumulative
|
- |
- |
- |
- |
- |
- |
- |
- |
| changes in fair values
* |
- |
- |
- |
- |
- |
299,327 |
- |
299,327 |
| Proposed final dividend
|
- |
- |
- |
- |
34,848 |
- |
(34,848)
|
- |
| Balance
at 31 December 2004 |
174,240
|
87,120
|
287,000
|
52,272
|
34,848
|
785,232
|
17,769
|
1,438,481 |
| |
| |
|