Yinson Annual Report 2018

Attributable to owners of the Company Foreign Cash Share- Perpetual currency Held flows based securities Non- Share Share Treasury translation for sale hedge option Retained of a controlling Total capital premium shares reserve reserve reserve reserve earnings Total subsidiary interests equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group (Note 27) (Note 27) (Note 28) (Note 30(a)) (Note 30(b)) (Note 30(c)) (Note 31) (Note 45) 2017 At 1 February 2016 546,399 553,063 – 207,953 7,125 (149,701) – 649,235 1,814,074 437,460 1,850 2,253,384 Discontinued operations – – – (2,450) 2,450 – – – – – – – Profit/(loss) for the financial year – – – – – – – 197,048 197,048 – (293) 196,755 Other comprehensive income/(loss) – – – 141,998 (9,575) 47,670 – – 180,093 – (58) 180,035 Total comprehensive income/(loss) – – – 139,548 (7,125) 47,670 – 197,048 377,141 – (351) 376,790 Transactions with owners Paid and accrued perpetual securities distribution by a subsidiary – – – – – – – (29,305) (29,305) – – (29,305) Cash dividends (Note 15) – – – – – – – (180,868) (180,868) – – (180,868) Disposal of subsidiaries – – – – – – – – – – (1,499) (1,499) Issuance of ESS – – – – – – 304 – 304 – – 304 Purchase of treasury shares – – (12,633) – – – – – (12,633) – – (12,633) Total transactions with owners – – (12,633) – – – 304 (210,173) (222,502) – (1,499) (224,001) Transition to no-par value regime ^ 553,063 (553,063) – – – – – – – – – – At 31 January 2017 1,099,462 – (12,633) 347,501 – (102,031) 304 636,110 1,968,713 437,460 – 2,406,173 ^ Refer to Note 27 for details. The notes on pages 105 to 188 are an integral part of these consolidated financial statements. Statements of Changes in Equity (Cont’d) For the financial year ended 31 January 2018 100 Yinson Holdings Berhad Annual Report 2018 Accountability