Yinson Annual Report 2020

196 Yinson Holdings Berhad SECTION 7 ACCOUNTABILITY Attributable to owners of the Company Share capital Treasury shares Foreign currency translation reserve Cash flows hedge reserve Share- based option reserve Capital reserve Put option reserve Retained earnings Total Perpetual securities of subsidiaries 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 RM’000 RM’000 (Note 27) (Note 28) (Note 30 (a)) (Note 30 (b)) (Note 30(c)) (Note 30 (d)) (Note 30 (e)) (Note 31) (Note 45) 2019 At 1 February 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 Impacts arising from application of MFRS 9 - - - - - - - (18,526) (18,526) - - (18,526) At 1 February 2018 (restated) 1,099,490 (12,633) 34,351 (46,162) 1,962 96,690 - 808,177 1,981,875 632,162 595 2,614,632 Profit for the financial year - - - - - - - 234,896 234,896 - 29,483 264,379 Other comprehensive income - - 126,266 10,498 - - - - 136,764 - 4,258 141,022 Total comprehensive income - - 126,266 10,498 - - - 234,896 371,660 - 33,741 405,401 Transactions with owners Paid and accrued perpetual securities distribution by subsidiaries - - - - - - - (93,683) (93,683) - - (93,683) Effect of changes in shareholding in subsidiaries - - - - - - (455,725) 175,861 (279,864) - 291,505 11,641 Cash dividends to owners of the Company (Note 15) - - - - - - - (108,468) (108,468) - - (108,468) Cash dividends to non-controlling interests - - - - - - - - - - (23,161) (23,161) Exercise of ESS 1,600 - - - (341) - - - 1,259 - - 1,259 Issuance of ESS - - - - 812 - - - 812 - - 812 ESS lapsed - - - - (293) - - - (293) - - (293) Issue of perpetual securities by a subsidiary - - - - - - - - - 943,723 - 943,723 Redemption of convertible notes instrument by a subsidiary - - - - - (96,690) - - (96,690) - - (96,690) Purchase of treasury shares - (31,196) - - - - - - (31,196) - - (31,196) Total transactions with owners 1,600 (31,196) - - 178 (96,690) (455,725) (18,066) (608,123) 943,723 268,344 603,944 At 31 January 2019 1,101,090 (43,829) 160,617 (35,664) 2,140 - (455,725) 1,016,783 1,745,412 1,575,885 302,680 3,623,977 The notes on pages 203 to 325 are an integral part of these financial statements. Statements of changes in equity (cont’d) For the financial year ended 31 January 2020