Page 179 - Full Book_24.4.2021

STATEMENTS OF
CHANGES IN EQUITY in retrospect |

the Will to Suceed
for the financial year ended 31 december 2020

|
Attributable to owners of the Company
Non-
distributable Distributable Non- achieving a leading repute
Share Other Retained controlling Total
capital reserves earnings Total interests equity
Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
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DISCONTINUED OpERATIONS
At 1 January 2020 4,307,819 (917,021) 2,503,634 5,894,432 523,711 6,418,143

Profit for the year – – 720,247 720,247 147,654 867,901 Paving the Way for a Sustainable future
other comprehensive income:
remeasurement of defined
benefit liabilities – – (188) (188) (236) (424)
currency translation differences
in respect of foreign operations – 6,710 – 6,710 (635) 6,075
fair value reserve (debt instruments):
net change in fair value – 254,186 – 254,186 4,224 258,410 173
changes in expected credit losses – (138) – (138) – (138)
net amount reclassified to profit
or loss – (272,811) – (272,811) (1,034) (273,845)
income tax effect relating to
components of other
comprehensive income – 5,492 – 5,492 – 5,492
fair value reserve (equity instruments): adhering to the best Governance Practices
net change in fair value – 16,992 – 16,992 – 16,992

Total comprehensive income
for the year – 10,431 720,059 730,490 149,973 880,463 |
transfer of regulatory reserve to
retained earnings 26.2 – (25,000) 25,000 – – –
dividends payable to shareholders 45 – – (225,876) (225,876) – (225,876)
non-controlling share of dividend – – – – (40,666) (40,666)
Share-based payment transactions – 9,809 – 9,809 6,763 16,572 Laying the Foundation for Financial Growth
long term incentive Plan vested – (8,961) – (8,961) 8,961 –
issue of shares pursuant to
dividend reinvestment Plan 25 104,442 – – 104,442 – 104,442
At 31 December 2020 4,412,261 (930,742) 3,022,817 6,504,336 648,742 7,153,078 |
additional information & disclosure Summary
note 25 note 26

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24 th aGm information
the accompanying notes form an integral part of these financial statements.