Annual Report 2016
63
Attributable to owners of the Company
Non-distributable Distributable
Non-
Share Share Translation Fair value Hedging Retained controlling Total
Note capital premium reserves reserves reserves earnings Total interests equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
At 1 April 2014
312,007 308,018 (57,442) - 382 722,803 1,285,768 59,947 1,345,715
Foreign currency translation
differences for foreign operations - - (4,683) - - - (4,683) 1,500 (3,183)
Fair value of available-for-sale
financial assets - - - 1,584 - - 1,584 - 1,584
Share on loss of equity-accounted
associates - - - - (2,013) - (2,013) - (2,013)
Cash flow hedge - - - - (972) - (972) 8 (964)
Total other comprehensive
(expenses)/income for the year - - (4,683) 1,584 (2,985) - (6,084) 1,508 (4,576)
Profit for the year - - - - - 191,400 191,400 4,540 195,940
Total comprehensive
(expenses)/income for the year
- - (4,683) 1,584 (2,985) 191,400 185,316 6,048 191,364
Contributions by and distributions
to owners of the Company
- Dividend to owners of the
Company 26 - - - - - (43,681) (43,681) - (43,681)
- Dividends to non-controlling
interests - - - - - - - (4,036) (4,036)
- Change in ownership interests
in subsidiaries - - - - - (820) (820) (809) (1,629)
- Acquisition via business
combination - - - - - - - 11,717 11,717
Total transactions with owners
of the Company
- - - - - (44,501) (44,501) 6,872 (37,629)
At 31 March/1 April 2015
312,007 308,018 (62,125) 1,584 (2,603) 869,702 1,426,583 72,867 1,499,450
Note 17.1 Note 17.2 Note 17.3 Note 17.4 Note 17.5
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 March 2016
