Tropicana Corporation Berhad Annual Report 2018

TROPICANA CORPORATION BERHAD 112 ABOUT TROPICANA OUR STRATEGIC PERFORMANCE OUR LEADERSHIP SUSTAINABILITY AT TROPICANA <------------------------------Attributable to owners of the parent------------------------------> <--------Non-distributable--------> Share capital RM’000 Note 28 Treasury shares RM’000 Note 28 Share premium RM’000 Note 28 Foreign currency translation reserve RM’000 Note 29(a) Warrants 2009/2019 reserve RM’000 Note 29(b) Retained earnings RM’000 Note 29(c) Total reserves RM’000 Total RM’000 Non- controlling interests RM’000 Total equity RM’000 At 1 January 2018 2,044,314 (6,692) - (110) 45,960 1,192,010 1,237,860 3,275,482 311,996 3,587,478 Total comprehensive (loss)/income - - - (19) - 170,029 170,010 170,010 9,802 179,812 Transactions with owners Issuance of ordinary shares and preference shares to non-controlling interests - - - - - - - - 23,366 23,366 Acquisition of a subsidiary - - - - - - - - 64,689 64,689 Purchase of treasury shares - (18,402) - - - - - (18,402) - (18,402) Dividend paid via: - cash - - - - - (23,420) (23,420) (23,420) (648) (24,068) Total transactions with owners - (18,402) - - - (23,420) (23,420) (41,822) 87,407 45,585 At 31 December 2018 2,044,314 (25,094) - (129) 45,960 1,338,619 1,384,450 3,403,670 409,205 3,812,875 At 1 January 2017 (Aspresentedunder FRS) 1,447,466 (23,648) 577,984 (75) 45,960 1,079,213 1,703,082 3,126,900 289,084 3,415,984 Effect of adoption of MFRS - - - - - (21,557) (21,557) (21,557) 2,935 (18,622) At 1 January 2017 (AspresentedunderMFRS) 1,447,466 (23,648) 577,984 (75) 45,960 1,057,656 1,681,525 3,105,343 292,019 3,397,362 Total comprehensive (loss)/income - - - (35) - 180,887 180,852 180,852 8,837 189,689 Transactions with owners Issuance of ordinary shares and preference shares to non-controlling interests - - - - - - - - 11,140 11,140 Purchase of treasury shares - (3,683) - - - - - (3,683) - (3,683) Dividends paid via: - issuance of ordinary shares pursuant to Dividend Reinvestment Scheme (“DRS”) 22,159 - - - - (3,864) (3,864) 18,295 - 18,295 - distribution of treasury shares - 20,639 (3,295) - - (17,344) (20,639) - - - - cash - - - - - (25,325) (25,325) (25,325) - (25,325) Total transactions with owners 22,159 16,956 (3,295) - - (46,533) (49,828) (10,713) 11,140 427 Transition to no par value regime 574,689 - (574,689) - - - (574,689) - - - At 31 December 2017 2,044,314 (6,692) - (110) 45,960 1,192,010 1,237,860 3,275,482 311,996 3,587,478 STATEMENTS OF CHANGES IN EQUITY - GROUP FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018