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 2019 268,074 313,856 (1,018) 921,397 1,502,309 14,459 1,516,768 Profit for the year – – – 181,782 181,782 6,258 188,040 Other comprehensive income/ (loss) – – 1,457 (64) 1,393 (36) 1,357 Total comprehensive income – – 1,457 181,718 183,175 6,222 189,397 Transactions with owners Put option granted to non-controlling interests of a subsidiary – – 2,976 – 2,976 (2,976) – Disposal of a subsidiary – – – – – (4,311) (4,311) Dividends paid to: - Shareholders of the Company (Note 12) – – – (116,427) (116,427) – (116,427) - Non-controlling shareholders of subsidiaries – – – – – (1,004) (1,004) – – 2,976 (116,427) (113,451) (8,291) (121,742) At 31 December 2019 268,074 313,856 3,415 986,688 1,572,033 12,390 1,584,423 The accompanying accounting policies and explanatory information form an integral part of the financial statements. ANNUAL REPORT 2020 193 1 2 3 4 5 6 7 8