Overview Our Business
Strategic Review Corporate Governance
Financial Statements
Other Information
page
79
Group
Attributable to equity holders of the Company
Issued and fully paid
ordinary shares of
RM0.10 each
Share
premium
RM’000
Merger
relief
(Note 32(a))
RM’000
Reserve
arising
from
reverse
acquisition
(Note 32(b))
RM’000
Other
reserves
(Note 32(c))
RM’000
Retained
earnings
RM’000
Total
RM’000
Non-
controlling
interest
RM’000
Total
equity
RM’000
Note
Number
of shares
’000
Nominal
value
RM’000
As at 1 January 2015
7,506,581 750,658 39,012 25,331,550 (22,728,901)
100,161 1,222,925 4,715,405 22,362 4,737,767
Profit for the financial year
-
-
-
-
-
- 1,738,952 1,738,952
8,139 1,747,091
Other comprehensive income
for the financial year
-
-
-
-
-
20,684
-
20,684
-
20,684
Total comprehensive income
for the financial year
-
-
-
-
-
20,684 1,738,952 1,759,636
8,139 1,767,775
Dividends for the financial
year ended 2014
14
-
-
- (1,201,284)
-
-
- (1,201,284)
- (1,201,284)
Dividends for the financial
year ended 2015
14
-
-
- (1,126,402)
-
-
- (1,126,402)
- (1,126,402)
Employee Share Option
Scheme (“ESOS”) and Long-
term Incentive Plan (“LTIP”):
- share-based payment
expense
-
-
-
-
-
16,163
-
16,163
-
16,163
- shares issued
3,395
340 21,015
-
-
(904)
-
20,451
-
20,451
- share options lapsed
-
-
-
-
-
(260)
260
-
-
-
Incentive arrangement:
- share-based payment
expense
31(d)
-
-
-
-
-
8,122
-
8,122
-
8,122
- shares acquired
-
-
-
-
-
(2,076)
-
(2,076)
-
(2,076)
Total transactions with owners,
recognised directly in equity
3,395
340 21,015 (2,327,686)
-
21,045
260 (2,285,026)
- (2,285,026)
As at 31 December 2015
7,509,976 750,998 60,027 23,003,864 (22,728,901)
141,890 2,962,137 4,190,015 30,501 4,220,516
Statements of Changes in Equity
For the financial year ended 31 December 2015
The notes on pages 86 to 175 form part of these financial statements.
