Group Note Attributable to owners of the Company Non- controlling interests RM’000 Total equity RM’000 Share capital RM’000 Non-distributable Distributable Total RM’000 Warrant reserve RM’000 Share option reserve RM’000 Translation reserve RM’000 Fair value reserve RM’000 Retained earnings RM’000 At 30 June 2022/ 1 July 2022 1,017,319 – 11,439 63,055 – 763,086 1,854,899 474,119 2,329,018 Loss for the period – – – – – (119,947) (119,947) (70,838) (190,785) Foreign currency translation differences – – – 22,988 – – 22,988 – 22,988 Total comprehensive income for the period – – – 22,988 – (119,947) (96,959) (70,838) (167,797) Contributions by and distributions to owners of the Company Issuance of shares – Share options exercised 84 – (26) – – – 58 – 58 – Share options forfeited – – (1,389) – – 1,389 – – – 84 – (1,415) – – 1,389 58 – 58 Share options expenses – – 12,306 – – – 12,306 – 12,306 Dividend paid by a subsidiary to noncontrolling interest – – – – – – – (35) (35) Changes in subsidiaries’ ownership interests that do not result in a loss of control – – – – – (664) (664) 416 (248) Total transactions with owners of the Company 84 – 10,891 – – 725 11,700 381 12,081 At 31 December 2023 1,017,403 – 22,330 86,043 – 643,864 1,769,640 403,662 2,173,302 Note 16 Note 16 Note 16 Note 16 Note 16 Note 17 The notes on pages 198 to 305 are an integral part of these financial statements. Financial Statements DAGANG NeXCHANGE BERHAD 192 STATEMENTS OF CHANGES IN EQUITY FOR THE PERIOD FROM 1 JULY 2022 TO 31 DECEMBER 2023
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