Bursa Malaysia • Annual Report 2013
91
Financial Reports
Attributable to owners of the Company
Non-distributable
Distributable
Note
Share
capital
Share
premium
Capital
reserve
Capital
redemption
reserve
Foreign
currency
translation
reserve
Share
grant
reserve
Clearing
fund
reserves
AFS
reserve
Retained
earnings
Total
Non-
controlling
interest
(Note a)
Total
equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 January 2013
266,012
90,505
13,900
5,250
(40)
2,320
30,000 (24,602) 492,106 875,451
15,770 891,221
Effects of revised
MFRS and changes
in accounting
policies disclosed in
Note 2.2
-
-
-
-
-
-
-
- (17,850) (17,850)
- (17,850)
At 1 January 2013
(Restated)
266,012
90,505
13,900
5,250
(40)
2,320
30,000 (24,602) 474,256 857,601
15,770 873,371
Profit for the year
-
-
-
-
-
-
-
- 173,075 173,075
6,310 179,385
Other
comprehensive
income for the year
-
-
-
-
112
-
-
38,314
(772) 37,654
-
37,654
Total
comprehensive
income for the
year
-
-
-
-
112
-
-
38,314 172,303 210,729
6,310 271,039
Transactions with
owners of the
Company:
Issuance of ordinary
shares pursuant
to SGP
24
294
3,662
-
-
-
(3,956)
-
-
-
-
-
-
Issuance of
preference shares
by a subsidiary
-
-
200
-
-
-
-
-
-
200
-
200
SGP expense
-
-
-
-
-
6,218
-
-
-
6,218
-
6,218
Dividends paid
11
-
-
-
-
-
-
-
- (263,597) (263,597)
- (263,597)
Dividends paid to
non-controlling
interest
-
-
-
-
-
-
-
-
-
-
(5,750) (5,750)
Total transactions
with owners of the
Company
294
3,662
200
-
-
2,262
-
- (263,597) (257,179)
(5,750) (262,929)
At 31 December
2013
266,306
94,167
14,100
5,250
72
4,582
30,000
13,712 382,962 811,151
16,330 827,481
Consolidated Statement of
Changes in Equity
for the financial year ended 31 December 2013
