Annual Report 2020
Attributable to owners of the Company Non-distributable Distributable Group (continued) 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 At 31 March 2019 620,025 (93,231) (3,406) 1,411,654 1,935,042 79,304 2,014,346 Adjustment on initial application of MFRS 16, net of tax — — — (2,610) (2,610) — (2,610) At 1 April 2019 620,025 (93,231) (3,406) 1,409,044 1,932,432 79,304 2,011,736 Foreign currency translation differences for foreign operations — (43,045) — — (43,045) (3,620) (46,665) Share of loss of equity-accounted associates — — (2,096) — (2,096) — (2,096) Cash flow hedge — — (26,424) — (26,424) — (26,424) Total other comprehensive expense for the year — (43,045) (28,520) — (71,565) (3,620) (75,185) Profit for the year — — — 239,362 239,362 (395) 238,967 Total comprehensive (expense)/income for the year — (43,045) (28,520) 239,362 167,797 (4,015) 163,782 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 — — — — — (6,292) (6,292) - Acquisition of non-controlling interests 36.1 — — — (9,703) (9,703) 4,501 (5,202) Total transactions with owners of the Company — — — (82,713) (82,713) (1,791) (84,504) At 31 March 2020 620,025 (136,276) (31,926) 1,565,693 2,017,516 73,498 2,091,014 Note 18.1 Note 18.2 Note 18.3 A Milestone on Our Sustainable Growth Journey 105
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