Wah Seong Corporation Berhad Annual Report 2017

FINANCIAL STATEMENTS WAH SEONG CORPORATION BERHAD ANNUAL REPORT 2017 80 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 Attributable to owners of the Company Note Share capital RM’000 Share premium RM’000 Treasury shares RM’000 Exchange translations reserves RM’000 Available- for-sale reserve RM’000 Retained profits RM’000 Total RM’000 Non- controlling interests RM’000 Total equity RM’000 At 1 January 2016 387,444 160,246 (1,991) 94,324 6 481,889 1,121,918 103,502 1,225,420 Net loss for the financial year - - - - - (228,302) (228,302) (6,252) (234,554) Other comprehensive expense for the financial year - - - (105,793) - - (105,793) (540) (106,333) Total comprehensive expense for the financial year - - - (105,793) - (228,302) (334,095) (6,792) (340,887) Transactions with owners: Shares repurchased (including transaction costs) 26 - - (340) - - - (340) - (340) Cash dividends paid to owners of the Company 37 - - - - - (11,592) (11,592) - (11,592) Dividends paid to non-controlling interests - - - - - - - (5,497) (5,497) Total contributions by and distributions to owners - - (340) - - (11,592) (11,932) (5,497) (17,429) Incorporation of a new subsidiary - - - - - - - 300 300 Subscription of right issues by non- controlling interests of an existing subsidiary - - - - - - - 400 400 Total changes in ownership interest in subsidiaries that did not result in a loss of control - - - - - - - 700 700 Total transactions with owners - - (340) - - (11,592) (11,932) (4,797) (16,729) At 31 December 2016 387,444 160,246 (2,331) (11,469) 6 241,995 775,891 91,913 867,804

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