Attributable to owners of the parent Non-distributable Distributable Irredeemable Foreign convertible currency Non- Share preference Treasury translation Retained Total Perpetual controlling Total capital shares shares reserve earnings reserves Total bond interests equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Note 28 Note 30 Note 28 Note 29(a) Note 29(b) Note 30 At 1 January 2021 2,044,322 1,004,593 (6,882) (109) 1,664,257 1,664,148 4,706,181 252,613 800,512 5,759,306 Total comprehensive income/(loss) – – – 265 (52,171) (51,906) (51,906) – (535) (52,441) Distribution for the financial year – – – – – – – 22,633 – 22,633 Distribution paid for the financial year – – – – – – – (17,455) – (17,455) Transactions with owners: Issuance of ordinary shares 1,846 – – – – – 1,846 – – 1,846 Issuance of preference shares to non-controlling interests – – – – – – – – 19,403 19,403 Issuance of perpetual bond – – – – – – – 270,000 – 270,000 Non-controlling interests contribution – – – – – – – – 49 49 Change in stake – – – – (804) (804) (804) – 804 – Acquisition of non-controlling interests – – – – 48 48 48 – (51) (3) Purchase of treasury shares – – (19,221) – – – (19,221) – – (19,221) Total transactions with owners 1,846 – (19,221) – (756) (756) (18,131) 270,000 20,205 272,074 At 31 December 2021 2,046,168 1,004,593 (26,103) 156 1,611,330 1,611,486 4,636,144 527,791 820,182 5,984,117 For the financial year ended 31 December 2021 Attributable to owners of the parent Non-distributable Distributable Irredeemable Foreign convertible currency Non- Share preference Treasury translation Retained Total Perpetual controlling Total capital shares shares reserve earnings reserves Total bond interests equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Note 28 Note 30 Note 28 Note 29(a) Note 29(b) Note 30 At 1 January 2020 2,044,322 1,004,593 (13,648) (64) 1,626,779 1,626,715 4,661,982 252,661 734,045 5,648,688 Total comprehensive (loss)/income – – – (45) 91,307 91,262 91,262 – 37,889 129,151 Distribution for the financial year – – – – – – – 17,361 – 17,361 Distribution paid for the financial year – – – – – – – (17,409) – (17,409) Transactions with owners: Issuance of preference shares to non-controlling interests – – – – – – – – 30,802 30,802 Redemption of preference shares from non-controlling interests – – – – – – – – (1,600) (1,600) Liquidation of a subsidiary – – – – – – – – (150) (150) Adjustment of non-controlling interest measured at proportionate share of prior year’s acquired subsidiaries’ identifiable net assets – – – – – – – – (450) (450) Acquisition of subsidiaries – – – – – – – – (24) (24) Purchase of treasury shares – – (47,063) – – – (47,063) – – (47,063) Dividends paid via distribution of treasury shares – – 53,829 – (53,829) (53,829) – – – – Total transactions with owners – – 6,766 – (53,829) (53,829) (47,063) – 28,578 (18,485) At 31 December 2020 2,044,322 1,004,593 (6,882) (109) 1,664,257 1,664,148 4,706,181 252,613 800,512 5,759,306 CHANGES IN EQUITY - GROUP STATEMENTS OF Annual Report 2021 TROPICANA CORPORATION BERHAD FINANCIAL STATEMENTS AND OTHER INFORMATION 218 219
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