Notes on the Accounts cont'd
18. Share Capital
1984
1983
Authorised:
150,000,000 ordinary shares of $1 each
150,000
150,000
Issued and fully paid:
138,628,290 ordinary shares of $1 each
138,628
138,628
19. Reserves
Capital reserve:-
Company
Group
Share premium account
At 1st January and 31st December 1984
155,821
155,821
19
Others
As previously reported at 1st January 1984 Prior year adjustments (note 7)
As restated at 1st January 1984
Unrealised inter-company profit on sale of fixed
assets by a subsidiary to the parent company
1
11,592
84
11,676
503
12,179
Transfer to profit and loss account
Realised inter-company profit on sale of fixed
assets by a subsidiary to the parent company
At 31st December 1984
(184)
11,995
155,821
167,816
Revenue reserve:
Retained profits at 31st December 1984
131,256
129,289
Total reserves at 31st December 1984
287,077
297,105
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