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FINANCIAL REPORTS
112
Bursa Malaysia •
Annual Report 2015
Attributable to owners of the Company
Non-distributable
Distributable
Note
Share
capital
RM’000
Share
premium
RM’000
Capital
reserve
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 2014
266,306 94,167 14,100
5,250
72
4,582
30,000
13,712
382,962 811,151
16,330 827,481
Profit for the year
-
-
-
-
-
-
-
-
198,226 198,226
5,796 204,022
Other comprehensive
income for the year
-
-
-
-
132
-
-
19,996
1,355 21,483
- 21,483
Total comprehensive
income for the year
-
-
-
-
132
-
-
19,996
199,581 219,709
5,796 225,505
Transactions with
owners of the
Company:
Issuance of ordinary
shares pursuant to SGP 25
454
5,897
-
-
-
(6,351)
-
-
-
-
-
-
Redemption of
preference shares
(Note a)
-
- (14,100)
-
-
-
-
-
- (14,100)
- (14,100)
SGP expense
5
-
-
-
-
-
9,265
-
-
-
9,265
-
9,265
Dividends paid
11
-
-
-
-
-
-
-
-
(277,325) (277,325)
- (277,325)
Dividends paid to
non-controlling
interest
15(b)
-
-
-
-
-
-
-
-
-
-
(8,125)
(8,125)
Total transactions
with owners of the
Company
454
5,897 (14,100)
-
-
2,914
-
-
(277,325) (282,160)
(8,125) (290,285)
At 31 December 2014
266,760 100,064
-
5,250
204
7,496
30,000
33,708
305,218 748,700
14,001 762,701
Note a
In the previous financial year, the revamp of Bursa Malaysia Derivatives’ participantship structure was completed and all preference shares were cancelled.
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.