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48
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 2015
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
Other comprehensive
income recognised for
the financial year:
- defined benefit plan
actuarial loss
-
-
-
-
-
-
(306,111)
(306,111)
(181,058)
(487,169)
- foreign currency
translation differences
-
-
- 17,591,499
-
-
- 17,591,499 6,007,553 23,599,052
Profit after tax for the
financial year
-
-
-
-
-
- 4,007,044 4,007,044 5,501,079 9,508,123
Total comprehensive
income for the
financial year
-
-
- 17,591,499
-
- 3,700,933 21,292,432 11,327,574 32,620,006
Contributions by and
distributions to owners
of the Company:
- Warrants
- exercise of warrants
4,202,697 3,490,574
-
-
(128,416)
-
- 7,564,855
- 7,564,855
- lapse of unexercised
warrants
-
754,560
-
-
(754,560)
-
-
-
-
-
- Dividends:
- by subsidiaries to
non-controlling
interests
-
-
-
-
-
-
-
- (2,356,882)
(2,356,882)
- Disposal of a subsidiary
-
-
-
-
-
-
-
-
589,373 589,373
- Transfer to statutory reserve
-
-
-
-
- 1,175,921 (1,175,921)
-
-
-
- Purchase of treasury shares
-
-
(33,751)
-
-
-
-
(33,751)
-
(33,751)
- Changes in ownership
interests in subsidiaries
that do not result in a
loss of control
-
-
-
-
-
-
927,253 927,253 (7,789,277)
(6,862,024)
Balance as of
31 December 2015
105,343,513 13,581,839 (598,746) 29,626,180
- 2,466,577 86,135,310 236,554,673 34,683,856 271,238,529
The accompanying Notes form an integral part of these Financial Statements.
STATEMENTS OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (cont’d)