QL Resources Berhad (428915-X)
64
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 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
Foreign currency translation
differences for foreign operations - - 27,041 - - - 27,041 (648) 26,393
Fair value of available-for-sale
financial assets - - - (1,584) - - (1,584) - (1,584)
Share on gain of equity-accounted
associates - - - - 3,628 - 3,628 - 3,628
Cash flow hedge - - - - (3,053) - (3,053) - (3,053)
Total other comprehensive
income/(expenses) for the year - - 27,041 (1,584) 575 - 26,032 (648) 25,384
Profit for the year - - - - - 192,079 192,079 9,682 201,761
Total comprehensive
income/(expenses) for the year
- - 27,041 (1,584) 575 192,079 218,111 9,034 227,145
Contributions by and distributions
to owners of the Company
- Dividend to owners of the
Company 26 - - - - - (53,041) (53,041) - (53,041)
- Dividends to non-controlling
interests - - - - - - - (4,715) (4,715)
- Subscription of shares in a
subsidiary by non-controlling
interests - - - - - - - 955 955
- Fair value adjustment of
subsidiary acquired in prior year - - - - - - - 1,100 1,100
Total transactions with owners
of the Company
- - - - - (53,041) (53,041) (2,660) (55,701)
At 31 March 2016
312,007 308,018 (35,084) - (2,028) 1,008,740 1,591,653 79,241 1,670,894
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 (Cont’d.)
The notes on pages 69 to 145 are an integral part of these financial statements.
