2020 UEM Edgenta Annual Report

Attributable to owners of the parent RM’000 Non-distributable Share Capital (Note 30) Capital Reserve (Note 31) Other Reserve (Note 32) Retained Earnings (Note 33) Total Non- Controlling Interests Total Equity GROUP At 1 January 2020 268,074 313,856 3,415 986,688 1,572,033 12,390 1,584,423 Profit for the year – – – 12,869 12,869 1,504 14,373 Other comprehensive (loss)/ income – – (19,322) (111) (19,433) 117 (19,316) Total comprehensive income – – (19,322) 12,758 (6,564) 1,621 (4,943) Transactions with owners Put option granted to non-controlling interests of a subsidiary – – 1,733 – 1,733 (1,761) (28) Settlement of put option granted to non-controlling interests of a subsidiary – – (2,166) 2,166 – – – Dividends paid to: - Shareholders of the Company (Note 12) – – – (66,530) (66,530) – (66,530) - Non-controlling shareholders of subsidiaries – – – – – (3,660) (3,660) – – (433) (64,364) (64,797) (5,421) (70,218) At 31 December 2020 268,074 313,856 (16,340) 935,082 1,500,672 8,590 1,509,262 UEM EDGENTA BERHAD 192 Financial Statements STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2020