Page 180 - Full Book_24.4.2021

STATEMENTS OF
CHANGES IN EQUITY

for the financial year ended 31 december 2020 (continUed)

Attributable to owners of the Company
Non-
distributable Distributable Non-
Share Other Retained controlling Total
capital reserves earnings Total interests equity
RM’000
RM’000
RM’000
Group Note 4,082,939 (1,138,762) 2,081,542 5,025,719 469,003 5,494,722
RM’000
RM’000
RM’000
At 1 January 2019
inteGrated annUal rePort 2020 – effect upon adoption of mfrS 16 4,082,939 (1,138,762) 2,014,051 4,958,228 469,003 5,427,231

– as previously stated
(67,491)
–
(net of tax)
(67,491)
–
–
(67,491)
at 1 January 2019, restated
Profit for the year
other comprehensive income:
remeasurement of defined – – 786,920 786,920 148,449 935,369
benefit liabilities – – (52) (52) (65) (117)
174 currency translation differences
in respect of foreign operations – 4,419 – 4,419 1,128 5,547
fair value reserve (debt instruments): – 337,413 – 337,413 8,642 346,055
net change in fair value
bimb holdinGS berhad 199701008362 (423858-X) or loss – (97,419) – (97,419) (553) (97,972)
37
–
37
–
37
–
changes in expected credit losses
net amount reclassified to profit
income tax effect relating to
components of other
–
(53,040)
–
(53,040)
(53,040)
comprehensive income
–
fair value reserve (equity instruments):
–
net change in fair value
–
–
11,441
11,441
11,441
Total comprehensive income
for the year
transfer from retained earnings to – 202,851 786,868 989,719 157,601 1,147,320
regulatory reserve 26.2 – 15,000 (15,000) – – –
dividends payable to shareholders 45 – – (282,285) (282,285) – (282,285)
non-controlling share of dividend – – – – (116,948) (116,948)
Share-based payment transactions – 10,668 – 10,668 7,277 17,945
long term incentive Plan vested – (6,778) – (6,778) 6,778 –
issue of shares pursuant to dividend
reinvestment Plan 25 224,880 – – 224,880 – 224,880
At 31 December 2019 4,307,819 (917,021) 2,503,634 5,894,432 523,711 6,418,143
note 25 note 26
the accompanying notes form an integral part of these financial statements.