CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014 (Continued)
Attributable to owners of the Company
Note
Share
capital
Share
premium
Treasury
shares
Exchange
translations
reserves
Available-
for-sale
reserve
Warrants
reserve
Retained
profits
Total
Non-
controlling
interests
Total
equity
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 January 2013
387,444
160,254
(8,573)
(1,561)
54
25,786
421,675
985,079
99,607
1,084,686
Net profit/(loss) for the financial year
-
-
-
-
-
-
32,324
32,324
(31)
32,293
Other comprehensive income/(expense) for the financial
year
-
-
-
13,215
(38)
-
-
13,177
5,116
18,293
Total comprehensive income/(expense)for the financial
year
-
-
-
13,215
(38)
-
32,324
45,501
5,085
50,586
Transactions with owners:
Shares repurchased (including transaction costs)
28
-
-
(12,628)
-
-
-
-
(12,628)
-
(12,628)
Acquisition of additional equity interests in existing joint
ventures resulting in a subsidiary
-
-
-
-
-
-
-
-
70,919
70,919
Warrants exercised and expiry of unexercised warrants
30
-
(8)
-
-
-
(25,786)
25,786
(8)
-
(8)
Issue of shares to non-controlling interests in a
subsidiary
-
-
-
-
-
-
-
-
498
498
Cash dividends paid to owners of the Company
42
-
-
-
-
-
-
(34,605)
(34,605)
-
(34,605)
Share dividends distributed to owners of the Company
42
-
-
12,308
-
-
-
(12,308)
-
-
-
Dividends paid to non-controlling interests
-
-
-
-
-
-
-
-
(3,609)
(3,609)
Total contributions by and distributions to owners
-
(8)
(320)
-
-
(25,786)
(21,127)
(47,241)
67,808
20,567
Disposal of a subsidiary that did not result in a loss of
control
44(b)
-
-
-
51
-
-
119
170
(161)
9
Total changes in ownership interest in subsidiaries that
did not result in a loss of control
-
-
-
51
-
-
119
170
(161)
9
Total transactions with owners
-
(8)
(320)
51
-
(25,786)
(21,008)
(47,071)
67,647
20,576
At 31 December 2013
387,444
160,246
(8,893)
11,705
16
-
432,991
983,509
172,339
1,155,848
59
Wah Seong Corporation Berhad • Annual Report 2014
