Attributable to owners of the Company Non-distributable Distributable Non- controlling interests Total equity Group Note Share capital Translation reserve Hedging reserve Retained earnings Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2021 1,088,487 51,002 99,873 2,755,663 3,995,025 894,864 4,889,889 Cash flow hedge - - (876,092) - (876,092) (107,228) (983,320) Foreign currency translation differences for foreign operations: - Gains arising during the year - 31,358 - - 31,358 (9,674) 21,684 Total other comprehensive expense for the year - 31,358 (876,092) - (844,734) (116,902) (961,636) Profit for the year - - - 1,001,885 1,001,885 293,279 1,295,164 Total comprehensive income for the year - 31,358 (876,092) 1,001,885 157,151 176,377 333,528 Contributions by and distributions to owners of the Group Dividends to owners of the Company 27 - - - (272,572) (272,572) - (272,572) Dividends to non-controlling interests - - - - - (57,400) (57,400) - - - (272,572) (272,572) (57,400) (329,972) Partial disposal of interest in a subsidiary 33.2 - - - (21,446) (21,446) 47,854 26,408 Adjustment in purchase consideration on partial disposal of a subsidiary in previous years 7.2 - - - 14,400 14,400 (14,400) - Total transactions with owners of the Group - - - (279,618) (279,618) (23,946) (303,564) At 31 December 2021 1,088,487 82,360 (776,219) 3,477,930 3,872,558 1,047,295 4,919,853 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the year ended 31 December 2022 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY ANNUAL REPORT 2022 206
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