Frontken Berhad Annual Report 2017

50 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 Non-distributable Distributable Foreign Attributable currency to owners Non- Share Treasury Share translation Statutory Retained of the controlling The Group capital shares premium reserve reserve earnings Company interests Total RM RM RM RM RM RM RM RM RM Balance as of 1 January 2017 105,343,513 (663,237) 13,581,839 34,703,988 3,908,108 104,735,836 261,610,047 33,799,139 295,409,186 Other comprehensive income recognised for the financial year: - defined benefit plan actuarial loss - - - - - (95,025) (95,025) (46,519) (141,544) - foreign currency translation differences - - - (5,720,634) - - (5,720,634) 158,604 (5,562,030) Profit after tax for the financial year - - - - - 29,857,681 29,857,681 6,550,550 36,408,231 Total comprehensive income for the financial year - - - (5,720,634) - 29,762,656 24,042,022 6,662,635 30,704,657 Contributions by and distributions to owners of the Company: - Dividends: - by the Company - - - - - (5,239,843) (5,239,843) - (5,239,843) - by subsidiaries to non-controlling interests - - - - - - - (1,627,352) (1,627,352) - Transfer to statutory reserve - - - - 2,138,410 (2,138,410) - - - - Transfer to share capital upon implementation of the Companies Act 2016 13,581,839 - (13,581,839) - - - - - - - Changes in ownership interests in subsidiaries that do not result in a loss of control - - - - - 1,187,785 1,187,785 (14,461,712) (13,273,927) Balance as of 31 December 2017 118,925,352 (663,237) - 28,983,354 6,046,518 128,308,024 281,600,011 24,372,710 305,972,721 The accompanying Notes form an integral part of these Financial Statements. Statements Of Changes In Equity For The Financial Year Ended 31 December 2017 (cont’d)