50
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
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 2014
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
Other comprehensive income
recognised for the financial
year:
- defined benefit plan actuarial
loss
–
–
–
–
–
–
(268,978)
(268,978)
(195,418)
(464,396)
- foreign currency translation
differences
–
–
– 2,363,527
–
–
– 2,363,527
260,517 2,624,044
Profit after tax for the financial year
–
–
–
–
–
– 18,775,293 18,775,293 4,412,827 23,188,120
Total comprehensive income for
the financial year
–
–
– 2,363,527
–
– 18,506,315 20,869,842 4,477,926 25,347,768
Contributions by and distributions
to owners of the Company:
- Dividends:
- by subsidiaries to non-
controlling interests
–
–
–
–
–
–
–
– (3,212,123)
(3,212,123)
- Acquisition of a subsidiary
–
–
–
–
–
–
–
– 3,258,949 3,258,949
- Issue of shares by a subsidiary
–
–
–
–
–
–
–
–
464,580
464,580
- Transfer to statutory reserve
–
–
–
–
–
609,952 (609,952)
–
–
–
- Purchase of treasury shares
–
–
(369,268)
–
–
–
–
(369,268)
–
(369,268)
Balance as of 31 December 2014
101,140,816 9,336,705 (564,995) 12,034,681
882,976 1,290,656 82,683,045 206,803,884 32,913,068 239,716,952
The accompanying Notes form an integral part of these Financial Statements.
STATEMENTS OF
CHANGES IN EQUITY
(cont’d)
