CAHYA MATA SARAWAK ANNUAL REPORT 2016

95 Cahya Mata Sarawak Berhad A N N U A L R E P O R T 2 0 1 6 Section 07 Financial StatementS 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 (cont'd.) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2015 2,074,533 1,811,731 519,752 289,304 (15,329) 1,018,004 262,802 Profit net of tax 304,600 248,149 - - - 248,149 56,451 Other comprehensive income, net of tax 570 528 - - 528 - 42 Total comprehensive income 305,170 248,677 - - 528 248,149 56,493 Transactions with owners Grant of equity-settled share options to employees 4,497 4,497 - - 4,497 - - Exercise of employees’ share options 43,586 43,586 17,436 41,412 (15,262) - - Expiry of employees’ share options (3) (3) - - (151) 148 - Deconsolidation of a subsidiary (1,718) - - - - - (1,718) Dividends to owners of the Company 44(a) (90,945) (90,945) - - - (90,945) - Dividends to non-controlling interests (22,351) - - - - - (22,351) Total transactions with owners (66,934) (42,865) 17,436 41,412 (10,916) (90,797) (24,069) Share of associates’ reserves (42) (42) - - 6,957 (6,999) - At 31 December 2015 2,312,727 2,017,501 537,188 330,716 (18,760) 1,168,357 295,226 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Statements of Changes in Equity For the financial year ended 31 December 2016