119 / 222
FINANCIAL REPORTS
111
Bursa Malaysia •
Annual Report 2015
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
Attributable to owners of the Company
Non-distributable
Distributable
Note
Share
capital
RM’000
Share
premium
RM’000
Capital
redemption
reserve
RM’000
Foreign
currency
translation
reserve
RM’000
Share
grant
reserve
RM’000
Clearing
fund
reserves
RM’000
AFS
reserve
RM’000
Retained
earnings
RM’000
Total
RM’000
Non-
controlling
interest
RM’000
Total
equity
RM’000
At 1 January 2015
266,760 100,064
5,250
204
7,496
30,000
33,708
305,218
748,700
14,001
762,701
Profit for the year
-
-
-
-
-
-
-
198,613
198,613
7,842
206,455
Other comprehensive income
for the year
-
-
-
506
-
-
30,158
(716)
29,948
-
29,948
Total comprehensive income
for the year
-
-
-
506
-
-
30,158
197,897
228,561
7,842
236,403
Transactions with owners
of the Company:
Issuance of ordinary shares
pursuant to Share Grant Plan
(“SGP”)
25
547
7,379
-
-
(7,926)
-
-
-
-
-
-
SGP expense
5
-
-
-
-
10,479
-
-
-
10,479
-
10,479
Dividends paid
11
-
-
-
-
-
-
- (184,290) (184,290)
- (184,290)
Dividends paid to
non-controlling interest
15(b)
-
-
-
-
-
-
-
-
-
(5,825)
(5,825)
Total transactions with
owners of the Company
547
7,379
-
-
2,553
-
- (184,290) (173,811)
(5,825) (179,636)
At 31 December 2015
267,307 107,443
5,250
710
10,049
30,000
63,866
318,825
803,450
16,018
819,468