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STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2011
Group <----------- Non-distributable Reserves -----------> Distributable Reserves Retained earnings    
  Share capital   Share premium   Statutory reserves   Unrealised reserves     Total
  RM’000   RM’000   RM’000   RM’000   RM’000   RM’000
                       
At 1 January 2010 203,000    76,182    152,463    1,427    146,291    579,363 
Effect of adoption FRS139 -    -    -    -    (4,088)    (4,088) 
                       
Balance as at 1 January, as restated 203,000    76,182    152,463    1,427    142,203    575,275 
Loss for the year -    -    -    -    (10,263)    (10,263) 
Net gain on securities available-for-sale -    -    -    533    -    533 
Deferred tax (Note 17) -    -    -    (142)    -    (142) 
Other comprehensive income -    -    -    391    -    391 
                       
At 31 December 2010 203,000    76,182    152,463    1,818    131,940    565,403 
                       
At 1 January 2011 203,000    76,182    152,463    1,818    131,940    565,403 
Profit for the year -    -    -    -    40,242    40,242 
Net loss on securities available-for-sale -    -    -    (693)    -    (693) 
Deferred tax (Note 17) -    -    -    183    -    183 
Other comprehensive loss -    -    -    (510)    -    (510) 
Transfer of reserves -    -    (9,605)    -    (9,605)    - 
                       
At 31 December 2011 203,000    76,182    162,068    1,308    162,577    605,135 


Bank <----------- Non-distributable Reserves -----------> Distributable Reserves Retained earnings    
  Share capital   Share premium   Statutory reserves   Unrealised reserves     Total
  RM’000   RM’000   RM’000   RM’000   RM’000   RM’000
                       
At 1 January 2010 203,000    76,182    152,463    1,427    144,172    577,244 
Effect of adoption FRS139 -    -    -    -    (4,088)    (4,088) 
                       
Balance as at 1 January, as restated 203,000    76,182    152,463    1,427    140,084    573,156 
Loss for the year -    -    -    -    (7,969)    (7,969) 
Net gain on securities available-for-sale -    -    -    533    -    533 
Deferred tax (Note 17) -    -    -    (142)    -    (142) 
Other comprehensive income -    -    -    391    -    391 
                       
At 31 December 2010 203,000    76,182    152,463    1,818    132,115    565,578 
                       
At 1 January 2011 203,000    76,182    152,463    1,818    132,115    565,578 
Profit for the year -    -    -    -    38,421    38,421 
Net loss on securities available-for-sale -    -    -    (693)    -    (693) 
Deferred tax (Note 17) -    -    -    183    -    183 
Other comprehensive loss -    -    -    (510)    -    (510) 
Transfer of reserves -    -    9,605    -    (9,605)    - 
                       
At 31 December 2011 203,000    76,182    162,068    1,308    160,931    603,489 


The accompanying Notes form an integral part of the financial statements.