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Bursa Malaysia
•
Annual Report 2014
97
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
statement of changes in equity
For the financial year ended 31 December 2014
Non-distributable
Distributable
Note
Share
capital
Share
premium
Share
grant
reserve
AFS
reserve
Retained
earnings
Total
equity
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 January 2014
266,306
94,167
4,582
13,969
280,795
659,819
Profit for the year
-
-
-
-
174,636
174,636
Other comprehensive income for the year
-
-
-
20,049
1,355
21,404
Total comprehensive income for the year
-
-
-
20,049
175,991
196,040
Transactions with owners of the Company:
Issuance of ordinary shares pursuant to SGP
25
454
5,897
(6,351)
-
-
-
SGP expense
(Note a)
-
-
9,265
-
-
9,265
Dividends paid
11
-
-
-
-
(277,325)
(277,325)
Total transactions with owners of the Company
454
5,897
2,914
-
(277,325)
(268,060)
At 31 December 2014
266,760
100,064
7,496
34,018
179,461
587,799
At 1 January 2013
266,012
90,505
2,320
(24,901)
424,161
758,097
Profit for the year
-
-
-
-
121,003
121,003
Other comprehensive income for the year
-
-
-
38,870
(772)
38,098
Total comprehensive income for the year
-
-
-
38,870
120,231
159,101
Transactions with owners of the Company:
Issuance of ordinary shares pursuant to SGP
25
294
3,662
(3,956)
-
-
-
SGP expense
(Note a)
-
-
6,218
-
-
6,218
Dividends paid
11
-
-
-
-
(263,597)
(263,597)
Total transactions with owners of the Company
294
3,662
2,262
-
(263,597)
(257,379)
At 31 December 2013
266,306
94,167
4,582
13,969
280,795
659,819
Note a
SGP expense comprises RM8,622,000 (2013: RM5,807,000) relating to shares granted to the employees of the Company (as disclosed in Note 5) and RM643,000
(2013: RM411,000) relating to shares granted to the employees of Bursa Malaysia Derivatives.