108 / 206
Bursa Malaysia
•
Annual Report 2014
96
Attributable to owners of the Company
Non-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) 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
6,310 217,039
Transactions with
owners of the
Company:
Issuance of ordinary
shares pursuant
to SGP
25
294
3,662
-
-
-
(3,956)
-
-
-
-
-
-
Issuance of
preference shares
by a subsidiary
-
-
200
-
-
-
-
-
-
200
-
200
SGP expense
5
-
-
-
-
-
6,218
-
-
-
6,218
-
6,218
Dividends paid
11
-
-
-
-
-
-
-
- (263,597) (263,597)
- (263,597)
Dividends paid to
non-controlling
interest
15(b)
-
-
-
-
-
-
-
-
-
-
(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
Note a
Included in non-controlling interest of the Group at 1 January 2014 are 85 non-cumulative preference shares of RM1 each in a subsidiary, Bursa Malaysia Derivatives
Berhad (Bursa Malaysia Derivatives), for registration as Trading Participants, at a subscription price determined by Bursa Malaysia Derivatives. On 16 April 2014, the
revamp of Bursa Malaysia Derivatives’ participantship structure was completed and all existing non-cumulative preference shares were cancelled, as disclosed in
Note 26(a).
Consolidated statement of
changes in equity
For the financial year ended 31 December 2014
Distributable
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.