Sasbadi Annual Report 2017

66 SASBADI HOLDINGS BERHAD (1022660-T) I BER AD (10 2 60-T) <-----------------------------Non-distributable------------------------------> Distributable Note Share capital Share premium Treasury shares Merger deficit Fair value reserve Revaluation reserve Retained earnings Total Non- controlling interests Total equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 September 2015 63,500 13,461 - (50,500) - 13,596 65,173 105,230 5,061 110,291 Fair value of available-for-sale financial assets - - - - 17 - - 17 7 24 Total other comprehensive income - - - - 17 - - 17 7 24 Net profit for the year - - - - - - 16,695 16,695 399 17,094 Total comprehensive income for the year - - - - 17 - 16,695 16,712 406 17,118 Contributions by and distributions to owners of the Company Issue of ordinary shares 6,350 25,273 - - - - - 31,623 - 31,623 Share issuance expenses - (333) - - - - - (333) - (333) Dividends to owners of the Company 20 - - - - - - (5,588) (5,588) - (5,588) Total transactions with owners of the Company 6,350 24,940 - - - - (5,588) 25,702 - 25,702 At 31 August 2016 69,850 38,401 - (50,500) 17 13,596 76,280 147,644 5,467 153,111 <-------------------------------------Note 11-------------------------------------> CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 AUGUST 2017