87
ANNUAL REPORT 2016
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
Available-
for-sale
reserve
RM’000
Exchange
translation
reserve
RM’000
Retained
earnings
RM’000
Balance as at 1 July 2015
201,572
(12)
3,745 182,211
387,516
16,789 404,305
Profit for the financial year
-
-
-
24,852
24,852
5,146
29,998
Fair value of available-for-sale financial assets
-
(25)
-
-
(25)
-
(25)
Foreign currency translations, net of tax
-
-
3,970
-
3,970
690
4,660
Total comprehensive income
-
(25)
3,970
24,852
28,797
5,836
34,633
Transactions with owners
Dividends paid
32
-
-
-
(10,079)
(10,079)
-
(10,079)
Dividends paid to non-controlling interests of subsidiaries
-
-
-
-
-
(1,924)
(1,924)
Total transactions with owners
-
-
-
(10,079)
(10,079)
(1,924)
(12,003)
Balance as at 30 June 2016
201,572
(37)
7,715 196,984
406,234
20,701 426,935
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIALYEAR ENDED 30 JUNE 2016
(Continued)
