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FINANCIAL REPORTS
113
Bursa Malaysia •
Annual Report 2015
Note
Non-distributable
Distributable
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 2015
266,760
100,064
7,496
34,018
179,461
587,799
Profit for the year
-
-
-
-
188,752
188,752
Other comprehensive income for the year
-
-
-
30,159
(716)
29,443
Total comprehensive income for the year
-
-
-
30,159
188,036
218,195
Transactions with owners of the Company:
Issuance of ordinary shares pursuant to SGP 25
547
7,379
(7,926)
-
-
-
SGP expense
(Note a)
-
-
10,479
-
-
10,479
Dividends paid
11
-
-
-
-
(184,290)
(184,290)
Total transactions with owners of the Company
547
7,379
2,553
-
(184,290)
(173,811)
At 31 December 2015
267,307
107,443
10,049
64,177
183,207
632,183
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
Note a
SGP expense comprises RM9,940,000 (2014: RM8,622,000) relating to shares granted to the employees of the Company (as disclosed in Note 5) and
RM539,000 (2014: RM643,000) relating to shares granted to the employees of Bursa Malaysia Derivatives.
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.