Trinidad Cement Limited
Annual Report 2012
48
Consolidated Statement of Changes in Equity
For the year ended 31 December, 2012
(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)
Equity attributable to the Parent
Unallocated
Non-
Notes
Stated
ESOP
Other
Retained
controlling
Total
capital
shares
reserves
earnings
Total
interests
equity
$
$
$
$
$
$
$
Year ended 31 December, 2012
Balance at 1 January, 2012
466,206
(25,299)
(180,069)
864,882
1,125,720
42,411
1,168,131
Other comprehensive income
17
–
–
1,390
–
1,390
401
1,791
Loss for the year
–
–
–
(319,949)
(319,949)
(63,761)
(383,710)
Total comprehensive income/(loss)
–
–
1,390
(319,949)
(318,559)
(63,360)
(381,919)
Allocation to employees of ESOP
shares net of dividends
–
–
–
–
–
–
–
Dividends forfeited/(paid)
18
–
–
–
–
–
(1,513)
(1,513)
Balance at 31 December, 2012
466,206
(25,299)
(178,679)
544,933
807,161
(22,462)
784,699
Year ended 31 December, 2011
Balance at 1 January, 2011
466,206
(28,658)
(202,579)
1,189,938
1,424,907
92,405
1,517,312
Other comprehensive income
17
–
–
22,510
–
22,510
(291)
22,219
Profit/(loss) for the year
–
–
–
(325,315)
(325,315)
(49,703)
(375,018)
Total comprehensive income/(loss)
–
–
22,510
(325,315)
(302,805)
(49,994)
(352,799)
Allocation to employees of ESOP
shares net of dividends
–
3,359
–
26
3,385
–
3,385
Dividends forfeited/(paid)
18
–
–
–
233
233
–
233
Balance at 31 December, 2011
466,206
(25,299)
(180,069)
864,882
1,125,720
42,411
1,168,131
The accompanying notes form an integral part of these financial statements.
