86
ANNUAL REPORT 2016
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIALYEAR ENDED 30 JUNE 2016
The accompanying notes form an integral part of the financial statements.
Group
Note
Non-distributable
Distributable
Total
attributable
to owners of
the parent
RM’000
Non-
controlling
interests
RM’000
Total
equity
RM’000
Share
capital
RM’000
Share
premium
RM’000
Available-
for-sale
reserve
RM’000
Exchange
translation
reserve
RM’000
Treasury
shares
RM’000
Retained
earnings
RM’000
Balance as at 1 July 2014
100,786
476
(12)
672
(1,706)
246,270
346,486 14,134 360,620
Profit for the financial year
-
-
-
-
-
45,324
45,324
5,472 50,796
Foreign currency translations, net
of tax
-
-
-
3,073
-
-
3,073
741
3,814
Total comprehensive income
-
-
-
3,073
-
45,324
48,397
6,213 54,610
Transactions with owners
Resale of treasury shares
19(c)
-
1,006
-
-
1,706
-
2,712
-
2,712
Bonus Issue
18
100,786
(1,482)
-
-
-
(99,304)
-
-
-
Dividends paid
32
-
-
-
-
-
(10,079)
(10,079)
-
(10,079)
Dividends paid to non-controlling
interests of subsidiaries
-
-
-
-
-
-
-
(3,558)
(3,558)
Total transactions with owners
100,786
(476)
-
-
1,706 (109,383)
(7,367)
(3,558)
(10,925)
Balance as at 30 June 2015
201,572
-
(12)
3,745
-
182,211
387,516 16,789 404,305
