BIMB Integrated Annual Report 2017

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 2017 1,588,680 2,102,611 (115,791) 307,352 3,882,852 334,285 4,217,137 Profit for the year – – – 619,838 619,838 83,792 703,630 Other comprehensive income Remeasurement of defined liabilities – – – (141) (141) (174) (315) Currency translation differences in respect of foreign operations – – 42,376 – 42,376 (1,253) 41,123 Fair value reserve: Net change in fair value – – 47,298 – 47,298 3,092 50,390 Net amount reclassified to profit or loss – – (6,695) – (6,695) (453) (7,148) Income tax credit relating to components of other comprehensive income – – (8,958) – (8,958) – (8,958) Total comprehensive income for the year – – 74,021 619,697 693,718 85,004 778,722 Transfer of reserve fund to retained earnings 2.1(a) – – (1,124,774) 1,124,774 – – – Transfer of retained earnings to regulatory reserve 25.2 – – 64,645 (64,645) – – – Dividends payable to shareholders 42 – – – (229,284) (229,284) – (229,284) Dividends paid to non-controlling interests – – – – – (39,528) (39,528) Share-based payment transactions – – 4,376 – 4,376 2,951 7,327 Long Term Incentive Plan exercised – – (1,702) – (1,702) 1,702 – Issue of shares pursuant to Dividend Reinvestment Plan 183,979 – – – 183,979 – 183,979 Transfer of share premium to share capital 2.1(a) 2,102,611 (2,102,611) – – – – – At 31 December 2017 3,875,270 – (1,099,225) 1,757,894 4,533,939 384,414 4,918,353 Note 24 Note 25 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 The accompanying notes form an integral part of these financial statements. 166 BIMB HOLDINGS BERHAD Integrated Annual Report 2017