Page 42 - Inegrated Annual Report 2020-Eng
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Total equity AED ’000 3,433,941 180,844 (9,384) 171,460 (62,500) 3,542,901 3,542,901 351,756 (9,384) 348,669 - - (62,500) 3,829,070
Proposed dividends AED ’000 55,000 - - - (55,000) - - - - - - 62,500 - 62,500
Retained earnings AED ’000 2,105,332 180,844 - 180,844 (7,500) 2,278,676 2,278,676 351,756 - 351,756 (73,951) (62,500) (62,500) 2,431,481
Reserves AED ’000 682,109 - (9,384) (9,384) - 672,725 672,725 - (3,087) (3,087) 73,951 - - 743,589
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY | FOR THE YEAR ENDED 31 DECEMBER 2020
Share premium AED ’000 341,500 - - - - 341,500 341,500 - - - - - - 341,500
Share capital AED ’000 250,000 - - - - 250,000 250,000 - - - - - - 250,000 The attached notes 1 to 31 form part of these consolidated financial statements.
Balance at 1 January 2019 Profit for the year Other comprehensive loss Total comprehensive (loss) income for the period Dividend (note 19.3) Balance at 31 December 2019 Balance at 1 January 2020 Profit for the year Other comprehensive loss Total comprehensive (loss) income for the year Reclassification of accumulated losses on disposal of investment in financial assets carried at fair val- ue through other comprehensive income to retai
42 2020 Integrated Annual Report
