ANSA McAL LIMITED AND ITS SUBSIDIARIES
FINANCIALS 2021
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2021 (Expressed in Thousands of Trinidad and Tobago dollars)
ANSA McAL LIMITED AND ITS SUBSIDIARIES
Attributable to equity holders of the parent
ANSA McAL LIMITED ANSA McAL AND LIMITED ITS SUBSIDIARIES AND ITS SUBSIDIARIES
Stated
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY capital CONSOLIDATED CONSOLIDATED STATEMENT OF CHANGESOF CHANGES EQUITY IN EQUITY FORSTATEMENT THE YEAR ENDED 31 IN DECEMBER 2021 Year ended 31 DECEMBER December (Note 17) FOR THE YEAR FOR ENDED THE YEAR 31 ENDED 2021 312021 DECEMBER 2021 (Expressed in Thousands of Trinidad anddollars) Tobago dollars) (Expressed in Thousands (Expressed of in Trinidad Thousands andofTobago Trinidad dollars) and Tobago Balance at 1 January 2021
Profit for the year
Year ended 31 December Year ended 2021 31 December 2021 Net movement in unallocated
ESOP shares
Dividends Balance at 1 January Balance 2021at 1 (Note January29) 2021
Dividends of subsidiaries Profit for the year Profit for the year
Other comprehensive Other income/(loss) comprehensive for the income/(loss) year for the year
Balance at other 31 December Transfers and other Transfers movements and movements 2021
Treasury shares
Retained
(Note 17)
(Note 17)
earnings
175,566
410,290
–
–
–Treasury(2,250)
Other Stated Treasury Other
capital
– shares(27,353) shares reserves Retained Retained
reserves capital
(Note (Note 17) 17) (Note (Note 17) 17) earnings –(Note 17)
(Note 17) 175,566 –
– (38,674) 410,290 175,566 (38,674) 410,290 7,417,024 –
–
–
(2,250) –
–
(27,353) –
– – –594,774 – (2,250) –
91,884 –
Net movement in unallocated Net movement ESOP in unallocated shares ESOP shares
–
–
–
11,092
–
11,092 –
–
–
–
–
–
(310,063)–
Dividends of subsidiaries Dividends of subsidiaries
–
–
–
–
–
––
175,566
Total earnings –
– – Non-
89,634 91,884
91,884 Non-
(71,694) controlling Total equity interests –
– 594,774 102,334
– 697,108 102,334
11,903 89,634
101,537 11,903
380,687 175,566 (17,964) 380,687 7,721,925 (17,964)
175,566
11,092 –
11,092 – (310,063) –
––
(37,137)–
8,260,214 7,721,925
1,075,631 8,260,214
1,002
594,774
102
89,634
11
(89,429) Total
(4
equity 11,092
–7,964,206(310,063) 1,002,545 8,966,751 1,002,545 0 0
(310,063) (310,063)
intere
7,964,206 0
594,774
interests Total 11,092
–594,774 594,774
Total
7,417,024
9,618 controlling
–7,417,024 7,964,206 0
contro
175,566(71,694) 380,687(89,429) (17,964)(4,014) 7,721,925 9,618 (27,353) 9,618 (71,694) (89,429) (93,443) (4,014)
Dividends (Note 29) Dividends (Note 29)
Balance at 31 December Balance2021 at 31 December 2021
Non
(38,674)
Attributable to equity Attributable holders to of equity the parent holders of the parent
Other comprehensive income/(loss) for the yearStated Transfers and other movements
Other reserves
11,092 – (310,063)– (37,137) (37,137) 9,335,845 1,075,631
(310,063) 8,966,751
0
– 697,108 101,537
8,260,214 (93,443)
1,075
11,092 (310,063) (37,137) 9,335,845
(17,964) 7,721,925
175,566 175,566 (17,964) 7,721,925 (17,964) 7,721,925 1,075,631 The accompanying notes form an integral part of these consolidated financial statements.
(37
1,075,
9,335,845 1,075,631
9,335,845
The accompanying The accompanying notes form an integral notes form partan ofintegral these consolidated part of thesefinancial consolidated statements. financial statements.
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ANSA McAL Annual Performance and Business Sustainability Report 2021
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