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47
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
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
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015