BIMB Integrated Annual Report 2019

Attributable to owners of the Company Non-distributable Distributable Share Warrant Fair value Retained Total capital reserves reserves earnings equity Company Note RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2019 – as previously stated 4,082,939 129,300 – 83,873 4,296,112 – prior year adjustments 56 – – – 73,733 73,733 At 1 January 2019, restated 4,082,939 129,300 – 157,606 4,369,845 Profit for the year – – – 349,597 349,597 Issue of shares pursuant to: Dividend Reinvestment Plan 25 224,880 – – – 224,880 Dividends payable to shareholders 45 – – – (282,285) (282,285 ) At 31 December 2019 4,307,819 129,300 – 224,918 4,662,037 At 1 January 2018 – as previously stated 3,875,270 129,300 178 67,434 4,072,182 – effect upon adoption of MFRS 9 (net of tax) – – (178) 178 – – prior year adjustments 56 – – – 73,733 73,733 At 1 January 2018, restated 3,875,270 129,300 – 141,345 4,145,915 Profit for the year – – – 278,764 278,764 Issue of shares pursuant to: Dividend Reinvestment Plan 25 207,669 – – – 207,669 Dividends payable to shareholders 45 – – – (262,503) (262,503) At 31 December 2018 4,082,939 129,300 – 157,606 4,369,845 Note 56 The accompanying notes form an integral part of these financial statements. STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 178 Integrated Annual Report 2019 Group Overview Sustaining The Group Management Discussion & Analysis Group Governance