Annual Report 2016
65
Attributable to owners of the Company
Non-distributable Distributable
Share Share Fair value Hedging Retained Total
Note capital premium reserves reserves earnings equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Company
At 1 April 2014
312,007 308,018 - 326 110,860 731,211
Fair value of available-for-sale
financial assets - - 1,584 - - 1,584
Cash flow hedge - - - (625) - (625)
Total other comprehensive
income/(expense) for the year - - 1,584 (625) - 959
Profit for the year - - - - 96,315 96,315
Total comprehensive
income/(expense) for the year
- - 1,584 (625) 96,315 97,274
Distributions to owners of the
Company
- Dividend to owners of the
Company 26 - - - - (43,681) (43,681)
Total transactions with owners
of the Company
- - - - (43,681) (43,681)
At 31 March/1 April 2015
312,007 308,018 1,584 (299) 163,494 784,804
Fair value of available-for-sale
financial assets - - (1,584) - - (1,584)
Cash flow hedge - - - (3,517) - (3,517)
Total other comprehensive
expense for the year - - (1,584) (3,517) - (5,101)
Profit for the year - - - - 113,186 113,186
Total comprehensive
(expense)/income for the year
- - (1,584) (3,517) 113,186 108,085
Distributions to owners of the
Company
- Dividend to owners of the
Company 26 - - - - (53,041) (53,041)
Total transactions with owners
of the Company
- - - - (53,041) (53,041)
At 31 March 2016
312,007 308,018 - (3,816) 223,639 839,848
Note 17.1 Note 17.2 Note 17.4 Note 17.5 Note 17.6
STATEMENT OF CHANGES IN EQUITY
For the year ended 31 March 2016
The notes on pages 69 to 145 are an integral part of these financial statements.
