Yinson Annual Report 2019
Yinson Holdings Berhad ANNUAL REPORT 2019 114 Attributable to owners of the Company Foreign currency Cash flows Share-based Perpetual Non- Share Treasury translation hedge option Capital Put option Retained securities of controlling Total capital shares reserve reserve reserve reserve reserve earnings Total subsidiaries 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 28) (Note 30 (a)) (Note 30 (b)) (Note 30 (c)) (Note 30 (d)) (Note 30 (e)) (Note 31) (Note 45) 2018 At 1 February 2017 1,099,462 (12,633) 347,501 (102,031) 304 – – 636,110 1,968,713 437,460 – 2,406,173 Profit/(loss) for the financial year – – – – – – – 292,179 292,179 – (106) 292,073 Other comprehensive (loss)/income – – (313,150) 55,869 – – – – (257,281) – – (257,281) Total comprehensive (loss)/income – – (313,150) 55,869 – – – 292,179 34,898 – (106) 34,792 Transactions with owners Paid and accrued perpetual securities distribution by subsidiaries – – – – – – – (34,494) (34,494) – – (34,494) Acquisition of subsidiary with non-controlling interests – – – – – 96,690 – – 96,690 – 701 97,391 Cash dividends to owners of the Company (Note 15) – – – – – – – (65,291) (65,291) – – (65,291) Exercise of ESS 28 – – – – – – – 28 – – 28 Issuance of ESS – – – – 1,658 – – – 1,658 – – 1,658 Issue of perpetual securities by a subsidiary – – – – – – – – – 413,902 – 413,902 Redemption of perpetual securities by a subsidiary – – – – – – – (1,801) (1,801) (219,200) – (221,001) Total transactions with owners 28 – – – 1,658 96,690 – (101,586) (3,210) 194,702 701 192,193 At 31 January 2018 1,099,490 (12,633) 34,351 (46,162) 1,962 96,690 – 826,703 2,000,401 632,162 595 2,633,158 The notes on pages 119 to 211 are an integral part of these consolidated financial statements. Statements of changes in equity (cont’d) For the financial year ended 31 January 2019
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