CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 96 Section 07 Financial Statements The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Non-distributable Distributable Total equity Share capital Share premium Other reserves Retained earnings Note (Note 33) (Note 34) (Note 35) Company RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 1,075,582 537,188 330,713 168,000 39,681 Profit net of tax, representing total comprehensive income 30,305 - - - 30,305 Transaction with owners Dividends to owners of the Company 44(a) (32,231) - - - (32,231) At 31 December 2016 1,073,656 537,188 330,713 168,000 37,755 At 1 January 2015 1,088,572 519,752 289,301 178,916 100,603 Profit net of tax, representing total comprehensive income 29,875 - - - 29,875 Transaction with owners Grant of equity-settled share options to employees 4,497 - - 4,497 - Exercise of employees’ share options 43,586 17,436 41,412 (15,262) - Expiry of employees’ share options (3) - - (151) 148 Dividends to owners of the Company 44(a) (90,945) - - - (90,945) Total transactions with owners (42,865) 17,436 41,412 (10,916) (90,797) At 31 December 2015 1,075,582 537,188 330,713 168,000 39,681 Statements of Changes in Equity For the financial year ended 31 December 2016