UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 183 182 FINANCIAL STATEMENTS STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2021 Attributable to owners of the parent Non-distributable Share capital (Note 30) RM’000 Capital reserve (Note 31) RM’000 Other reserves (Note 32) RM’000 Retained earnings (Note 33) RM’000 Total RM’000 Noncontrolling interests RM’000 Total equity RM’000 GROUP At 1 January 2021 268,074 313,856 (16,340) 935,082 1,500,672 8,590 1,509,262 Profit for the year - - - 42,003 42,003 1,357 43,360 Other comprehensive income/(loss) - - 16,503 (127) 16,376 65 16,441 Total comprehensive income - - 16,503 41,876 58,379 1,422 59,801 Acquisition of noncontrolling interest - - - (22,936) (22,936) (4,625) (27,561) Issuance of shares to non-controlling interest - - - - - 306 306 Dividends paid to: - Non-controlling shareholders of subsidiaries - - - - - (1,965) (1,965) Liquidation of a subsidiary - - (279) - (279) (209) (488) - - (279) (22,936) (23,215) (6,493) (29,708) At 31 December 2021 268,074 313,856 (116) 954,022 1,535,836 3,519 1,539,355 STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2021 (contd.) Attributable to owners of the parent Non-distributable Share capital (Note 30) RM’000 Capital reserve (Note 31) RM’000 Other reserves (Note 32) RM’000 Retained earnings (Note 33) RM’000 Total RM’000 Noncontrolling interests RM’000 Total equity RM’000 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 income/(loss) - - (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 The accompanying accounting policies and explanatory information form an integral part of the financial statements.
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