KUB Malaysia Berhad Annual Report 2021

STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2020 TO 30 JUNE 2021 (With comparative figures for the year from 1 January 2019 to 31 December 2019) Attributable to owners of the parent Non- distributable Distributable Non-distributable Equity Discount attributable paid on to owners acquisition of the Other Fair value of non- Non- Equity, parent, Share Retained reserves, Capital adjustment controlling Merger controlling total total capital earnings total reserve reserve interests reserve interests Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 As at 1 January 2020 324,640 335,132 228,863 56,813 49,456 34,016 3,322 971 11,147 (10,492) Profit for the period 158,575 155,562 - 155,562 - - - - - 3,013 Other comprehensive loss for the period (144) (144) - - (144) - (144) - - - Total comprehensive income/(loss) 158,431 155,418 - 155,562 (144) - (144) - - 3,013 Transactions with owners Additional non-controlling interest arising on disposal of interest in subsidiary (Note 33) (i) 7,199 1,175 - 1,175 - - - - - 6,024 Members voluntary winding up of a subsidiary (Note 18(d)(iv)) (ii) (154) 439 - 439 - - - - - (593) Reduction on capital reserves upon strike off of subsidiaries (Note 31 (a)) (8,645) (8,645) - - (8,645) (8,645) - - - - As at 30 June 2021 481,471 483,519 228,863 213,989 40,667 25,371 3,178 971 11,147 (2,048) (i) Movement in changes in equity arriving from disposal of 40% equity in KUB Telekomunikasi Sdn Bhd. (ii) Effect of capital repayment of RM154,000 and disposal of non-controlling interests of RM439,000 upon member voluntary winding up of Pernida Berhad. 56 KUB MALAYSIA BERHAD