Attributable to owners of the Company Note Share capital Treasury shares Exchange translation reserves Retained profits Total Non- controlling interests Total equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2022 547,690 (624) 10,555 30,882 588,503 49,658 638,161 Net (loss)/profit for the financial year - - - (6,300) (6,300) 49,430 43,130 Other comprehensive expense for the financial year - - (2,209) - (2,209) (92) (2,301) Total comprehensive (expense)/income for the financial year - - (2,209) (6,300) (8,509) 49,338 40,829 Dividend paid/payable to non-controlling interests - - - - - (488) (488) Total contributions by and distributions to owners - - - - - (488) (488) Acquisition of shares in existing subsidiary by non-controlling interests - - - - - 406 406 Total changes in ownership interest in subsidiaries that did not result a loss of control - - - - - 406 406 At 31 December 2022 547,690 (624) 8,346 24,582 579,994 98,914 678,908 At 1 January 2021 547,690 (624) 14,296 142,363 703,725 49,838 753,563 Net loss for the financial year - - - (107,484) (107,484) (4,465) (111,949) Other comprehensive (expense)/income for the financial year - - (3,741) - (3,741) 189 (3,552) Total comprehensive expense for the financial year - - (3,741) (107,484) (111,225) (4,276) (115,501) Incorporation of a subsidiary - - - - - 99 99 Acquisition of shares in existing subsidiary from non-controlling interests - - - (3,997) (3,997) 3,997 - Total changes in ownership interest in subsidiaries that did not result a loss of control - - - (3,997) (3,997) 4,096 99 At 31 December 2021 547,690 (624) 10,555 30,882 588,503 49,658 638,161 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Wah Seong Corporation Berhad Annual Report 2022 104
RkJQdWJsaXNoZXIy NDgzMzc=