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FINANCIAL REPORTS

108

Bursa Malaysia •

Annual Report 2015

Group

Company

Note

2015

2014

2015

2014

RM’000

RM’000

RM’000

RM’000

Profit for the year

206,455

204,022

188,752

174,636

Other comprehensive income:

Items that may be subsequently reclassified to profit or loss:

Foreign exchange translation

506

132

-

-

Net fair value changes in Available-For-Sale (“AFS”) financial assets

30,141

19,954

30,144

20,033

Income tax relating to AFS financial assets

18

17

42

15

16

30,664

20,128

30,159

20,049

Items that will not be subsequently reclassified to profit or loss:

Actuarial (losses)/gains on defined benefit obligations

28(a)

(884)

1,806

(884)

1,806

Income tax relating to actuarial gains and losses on defined

benefit obligations

18

168

(451)

168

(451)

(716)

1,355

(716)

1,355

Total other comprehensive income for the year,

net of income tax

29,948

21,483

29,443

21,404

Total comprehensive income for the year

236,403

225,505

218,195

196,040

Total comprehensive income attributable to:

Owners of the Company

228,561

219,709

218,195

196,040

Non-controlling interest

7,842

5,796

-

-

236,403

225,505

218,195

196,040

STATEMENTS OF

COMPREHENSIVE INCOME

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015

The accompanying accounting policies and explanatory notes form an integral part of the financial statements.