54
Annual Report 2015
< ------------- Non-distributable ------------ > Distributable
Foreign
Attributable
Exchange
to Owners Non-
Share Share Merger Translation Retained Of The controlling Total
Capital
Premium Deficit
Reserve Profits Company Interests Equity
Group
Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 January 2014
67,500
7,033 (11,072)
–
114,476 177,937
–
177,937
Profit after taxation for the
financial period
–
–
–
–
71,910 71,910
(88)
71,822
Other comprehensive income for
the financial period:
- foreign currency translation
differences
–
–
–
2
–
2
–
2
Total comprehensive income
for the financial period
–
–
–
2 71,910 71,912
(88)
71,824
Contributions by and distributions
to owners of the Company:
- issuance of shares pursuant
to bonus issue
67,500
(7,033)
–
–
(60,467)
–
–
–
- acquisition of subsidiaries
–
–
–
–
–
–
98
98
- dividends paid by the Company
30
–
–
–
–
(27,000)
(27,000)
–
(27,000)
Total transactions with owners
67,500
(7,033)
–
–
(87,467)
(27,000)
98 (26,902)
At 31 March 2015
135,000
–
(11,072)
2 98,919 222,849
10 222,859
STATEMENTS OF CHANGES IN EQUITY
For The Financial Period From 1 January 2014 To 31 March 2015
The annexed notes form an integral part of these financial statements.
