2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 273 The accompanying accounting policies and explanatory information form an integral part of the financial statements. STATEMENTS OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2023 Attributable to owners of the parent Non-distributable Group Share capital (Note 29) RM’000 Capital reserve (Note 30) RM’000 Other reserves (Note 31) RM’000 Retained earnings RM’000 Total RM’000 Noncontrolling interests RM’000 Total equity RM’000 At 1 January 2023 268,074 313,856 23,066 975,894 1,580,890 3,141 1,584,031 Profit/(loss) for the year - - - 31,112 31,112 (1,018) 30,094 Other comprehensive income/(loss) - - 40,247 (18) 40,229 93 40,322 Total comprehensive income/ (loss) - - 40,247 31,094 71,341 (925) 70,416 Acquisition of a subsidiary - - 294 - 294 6,392 6,686 Transactions with owners Dividends paid to shareholders of the Company (Note 12) - - - (33,265) (33,265) - (33,265) Capital repayment to a noncontrolling shareholder of a subsidiary - - - - - (3,600) (3,600) At 31 December 2023 268,074 313,856 63,607 973,723 1,619,260 5,008 1,624,268 At 1 January 2022 268,074 313,856 (116) 954,022 1,535,836 3,519 1,539,355 Profit/(loss) for the year - - - 45,879 45,879 (228) 45,651 Other comprehensive income - - 23,182 942 24,124 - 24,124 Total comprehensive income/ (loss) - - 23,182 46,821 70,003 (228) 69,775 Transactions with owners Dividends paid to: - Shareholders of the Company (Note 12) - - - (24,949) (24,949) - (24,949) - Non-controlling shareholders of subsidiaries - - - - - (150) (150) - - - (24,949) (24,949) (150) (25,099) At 31 December 2022 268,074 313,856 23,066 975,894 1,580,890 3,141 1,584,031

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