Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) The accompanying notes form an integral part of these financial statements. 16 Statements of Changes in Equity for the period ended 30 June 2021 (continued)  -----------------Attributable to owner of the Company ------------------   -------------------------- Non distributable ----------------------  Distributable Share capital Merger reserve Foreign currency translation reserve Other reserves Retained earnings Total Non- controlling interest Total equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group At 1 January 2019 1,344,347 (434,709) 23,159 45,269 1,110,109 2,088,175 4,090 2,092,265 Foreign currency translation differences for foreign operations - - (8,738) - - (8,738) 78 (8,660) Share of other comprehensive income of an associate - - (1,918) - - (1,918) - (1,918) Profit for the year - - - - 496,640 496,640 1,343 497,983 Total comprehensive income for the year - - (10,656) - 496,640 485,984 1,421 487,405 Dividend paid to owners of the Company (Note 29) - - - - (141,431) (141,431) - (141,431) Non-controlling interest of a new subsidiary acquired - - - - - - 226 226 Issuance of share by subsidiaries - - - - - - 1,420 1,420 Transfer to other reserve - - - (3) - (3) 3 - At 31 December 2019 1,344,347 (434,709) 12,503 45,266 1,465,318 2,432,725 7,160 2,439,885