BIMB Integrated Annual Report 2017

The accompanying notes form an integral part of these financial statements. ATTRIBUTABLE TO OWNERS OF THE COMPANY NON-DISTRIBUTABLE DISTRIBUTABLE NON- SHARE SHARE OTHER RETAINED CONTROLLING TOTAL CAPITAL PREMIUM RESERVES EARNINGS TOTAL INTERESTS EQUITY GROUP NOTE RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 1,542,210 1,991,615 (206,949) 86,782 3,413,658 282,068 3,695,726 Profit for the year – – – 559,040 559,040 70,624 629,664 Other comprehensive income Remeasurement of defined liabilities – – – 811 811 1,157 1,968 Currency translation differences in respect of foreign operations – – (15,347) – (15,347) (3,689) (19,036) Fair value reserve: Net change in fair value – – 15,769 – 15,769 502 16,271 Net amount reclassified to profit or loss – – (50,659) – (50,659) 898 (49,761) Income tax credit relating to components of other comprehensive income – – 8,645 – 8,645 – 8,645 Total comprehensive income for the year – – (41,592) 559,851 518,259 69,492 587,751 Transfer to statutory reserve – – 132,752 (132,752) – – – Dividends paid to shareholders 42 – – – (206,529) (206,529) – (206,529) Dividends paid to non-controlling interests – – – – – (23,835) (23,835) Share-based payment transactions – – 3,927 – 3,927 2,631 6,558 Long Term Incentive Plan exercised – – (3,929) – (3,929) 3,929 – Issue of shares pursuant to Dividend Reinvestment Plan 46,469 110,993 – – 157,462 – 157,462 Issue of shares pursuant to conversion of warrants 1 3 –* – 4 – 4 At 31 December 2016 1,588,680 2,102,611 (115,791) 307,352 3,882,852 334,285 4,217,137 Note 24 Note 25 * Conversion of warrants amounted to RM242.41 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 165 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis n