48 cHanGes in comparatiVes
(continued)
(d) Cash and bank balances as at 31 December 2007
Effect of
As previously
merger
Group
reported accounting (i)
As restated
RM'000
RM'000
RM'000
Deposits with:
Licenced banks
560,008
806,525
1,366,533
Other nancial institutions
--
101,941
101,941
Deposits under Islamic principles
--
311,667
311,667
Total deposits
560,008
1,220,133
1,780,141
Cash and bank balances
119,710
67,892
187,602
Total cash and bank balances
679,718
1,288,025
1,967,743
Less:
Deposits pledged
(76,093)
--
(76,093)
Bank overdraft
(2,107)
--
(2,107)
Total cash and cash equivalents at end of the financial year
601,518
1,288,025
1,889,543
(e)
Consolidated statement of changes in equity for the financial year ended 31 December 2007
Effect of
As previously
merger
Group
reported accounting (i)
As restated
RM'000
RM'000
RM'000
Share capital
35,693
3,541,700
3,577,393
Share premium
58,329
259,300
317,629
Currency translation differences
(312,800)
--
(312,800)
Capital contribution
824
8,289
9,113
Merger reserve
(20,885)
367,659
346,774
Retained profits
4,015,324
1,750,144
5,765,468
Minority interests
670,998
4,750
675,748
4,447,483
5,931,842
10,379,325
295
