Overview Our Business
Strategic Review Corporate Governance
Financial Statements
Other Information
page
81
Company
Note
Issued and fully paid
ordinary shares of
RM0.10 each
Share
premium
RM’000
Other
reserves
(Note 32(c))
RM’000
Merger
relief
(Note 32(a))
RM’000
Retained
earnings
RM’000
Total
equity
RM’000
Number
of shares
’000
Nominal
value
RM’000
As at 1 January 2015
7,506,581
750,658
39,012
100,161 25,331,550 1,049,307 27,270,688
Profit for the financial year
-
-
-
-
-
1,617,748 1,617,748
Other comprehensive income for the financial year
-
-
-
20,618
-
-
20,618
Total comprehensive income for the financial year
-
-
-
20,618
-
1,617,748 1,638,366
Dividends for the financial year ended 2014
14
-
-
-
-
(1,201,284)
-
(1,201,284)
Dividends for the financial year ended 2015
14
-
-
-
-
(1,126,402)
-
(1,126,402)
ESOS and LTIP:
- share-based payment expense
-
-
-
16,163
-
-
16,163
- shares issued
3,395
340
21,015
(904)
-
-
20,451
- share options lapsed
-
-
-
(260)
-
260
-
Incentive arrangement:
- share-based payment expense
31(d)
-
-
-
8,122
-
-
8,122
- shares acquired
-
-
-
(2,076)
-
-
(2,076)
Total transactions with owners, recognised
directly in equity
3,395
340
21,015
21,045 (2,327,686)
260 (2,285,026)
As at 31 December 2015
7,509,976
750,998
60,027
141,824 23,003,864 2,667,315 26,624,028
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.
