Annual Report 2020
Attributable to owners of the Company Non-distributable Distributable Note Share capital RM’000 Translation reserves RM’000 Hedging reserves RM’000 Retained earnings RM’000 Total RM’000 Non- controlling interests RM’000 Total equity RM’000 Group At 1 April 2018 620,025 (99,571) 558 1,281,751 1,802,763 78,690 1,881,453 Foreign currency translation differences for foreign operations — 6,340 — — 6,340 378 6,718 Share of loss of equity- accounted associates — — (1,623) — (1,623) — (1,623) Cash flow hedge — — (2,341) — (2,341) — (2,341) Total other comprehensive income/(expense) for the year — 6,340 (3,964) — 2,376 378 2,754 Profit for the year — — — 216,779 216,779 8,687 225,466 Total comprehensive income/(expense) for the year — 6,340 (3,964) 216,779 219,155 9,065 228,220 Contributions by and distributions to owners of the Company - Dividend to owners of the Company 29 — — — (73,010) (73,010) — (73,010) - Dividends to non- controlling interests — — — — — (5,768) (5,768) - Acquisition of non- controlling interests 36.3 — — — (13,866) (13,866) (2,683) (16,549) Total transactions with owners of the Company — — — (86,876) (86,876) (8,451) (95,327) At 31 March 2019 620,025 (93,231) (3,406) 1,411,654 1,935,042 79,304 2,014,346 Annual Report | 2020 QL Resources Berhad 104 Consolidated Statement of Changes In Equity For T he Year Ended 31 March 2020
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