CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 94 Section 07 Financial Statements STATEMENTS OF CHANGES IN EQUITY For the financial year ended 31 December 2016 Attributable to owners of the Company Non-distributable Distributable Total equity Total Share capital Share premium Other reserves Retained earnings Non- controlling interests Note (Note 33) (Note 34) (Note 35) Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 2,312,727 2,017,501 537,188 330,716 (18,760) 1,168,357 295,226 Profit net of tax 217,311 169,177 - - - 169,177 48,134 Other comprehensive income, net of tax 58,517 58,389 - - 58,389 - 128 Total comprehensive income 275,828 227,566 - - 58,389 169,177 48,262 Transactions with owners Dividends to owners of the Company 44(a) (32,231) (32,231) - - - (32,231) - Dividends to non-controlling interests (24,585) - - - - - (24,585) Issuance of shares to a non-controlling interest 19(b) 3,000 - - - - - 3,000 Total transactions with owners (53,816) (32,231) - - - (32,231) (21,585) Share of associates’ reserves - - - - 461 (461) - At 31 December 2016 2,534,739 2,212,836 537,188 330,716 40,090 1,304,842 321,903