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49
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
Non-distributable
Distributable
Share
Share
Treasury
Warrant
Retained
The Company
capital
premium
shares
reserve
earnings
Total
RM
RM
RM
RM
RM
RM
Balance as of
1 January 2014
101,140,816
9,336,705
(195,727)
882,976
1,871,473 113,036,243
Profit after taxation/
Total comprehensive
income for the
financial year
-
-
-
-
1,609,481
1,609,481
Contribution by and
distributions to owners
of the Company:
- Purchase of
treasury shares
-
-
(369,268)
-
-
(369,268)
Balance as of
31 December 2014
101,140,816
9,336,705
(564,995)
882,976
3,480,954 114,276,456
Balance as of
1 January 2015
101,140,816
9,336,705
(564,995)
882,976
3,480,954 114,276,456
Profit after taxation/
Total comprehensive
income for the
financial year
-
-
-
-
178,853
178,853
Contribution by and
distributions to owners
of the Company:
- Warrants
- exercise of warrants
4,202,697
3,490,574
-
(128,416)
-
7,564,855
- lapse of unexercised
warrants
-
754,560
-
(754,560)
-
-
- Purchase of treasury
shares
-
-
(33,751)
-
-
(33,751)
Balance as of
31 December 2015
105,343,513 13,581,839
(598,746)
-
3,659,807 121,986,413
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)