49
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
STATEMENTS OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
The accompanying Notes form an integral part of these Financial Statements.
Non-distributable
Distributable
Foreign
Attributable
currency
to owners
Non-
Share
Share Treasury translation Warrant
Statutory Retained
of the controlling
The Group
capital
premium shares
reserve
reserve
reserve earnings Company interests
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
Balance as of 1 January 2013
101,140,816 9,336,705 (194,860)
6,073,760
882,976
370,502 67,282,552 184,892,451 28,116,325 213,008,776
Other comprehensive income
recognised for the financial
year:
- defined benefit plan actuarial
gains
–
–
–
–
–
–
50,349
50,349
36,579
86,928
- foreign currency translation
differences
–
–
– 3,597,394
–
–
– 3,597,394 1,393,167 4,990,561
Profit after tax for the financial year
–
–
–
–
–
– (2,320,798)
(2,320,798)
2,785,477
464,679
Total comprehensive income for
the financial year
–
–
– 3,597,394
–
– (2,270,449)
1,326,945 4,215,223 5,542,168
Contributions by and distributions
to owners of the Company:
- Dividends:
- by subsidiaries to non-
controlling interests
–
–
–
–
–
–
–
–
(409,315)
(409,315)
- Transfer to statutory reserve
–
–
–
–
–
310,202 (310,202)
–
–
–
- Purchase of treasury shares
–
–
(867)
–
–
–
–
(867)
–
(867)
- Loss on winding up of a
subsidiary
–
–
–
–
–
–
(85,658)
(85,658)
(85,777)
(171,435)
- Changes in ownership
interests in a subsidiary
–
–
–
–
–
–
170,439
170,439 (3,912,720)
(3,742,281)
Balance as of 31 December 2013
101,140,816 9,336,705 (195,727)
9,671,154
882,976
680,704 64,786,682 186,303,310 27,923,736 214,227,046
