Dagang NeXchange Berhad Annual Report 2019

STATEMENTS OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2019 DAGANG NeXCHANGE BERHAD 106 Attributable to owners of the Company Non-distributable Distributable Share Non- Share Warrant option Translation Fair value Retained controlling Total capital reserve reserve reserve reserve earnings Total interests equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2018 353,502 5,691 998 (6,150) - 72,864 426,905 (2,548) 424,357 Adjustment on initial application of MFRS 9, net of tax - - - - - (4,273) (4,273) - (4,273) At 1 January 2018, restated 353,502 5,691 998 (6,150) - 68,591 422,632 (2,548) 420,084 Profit for the year - - - - - 35,345 35,345 16,547 51,892 Fair value changes of equity instruments - - - - (734) - (734) - (734) Foreign currency translation differences for foreign operations - - - 92 - - 92 - 92 Share of other comprehensive income of equity- accounted associates - - - 3,867 - - 3,867 - 3,867 Total comprehensive income for the year - - - 3,959 (734) 35,345 38,570 16,547 55,117 Contributions by and distributions to owners of the Company - Effect of acquisition of subsidiaries - - - - - - - (29,844) (29,844) - Effect of disposal of subsidiaries - - - (73) - - (73) 2,263 2,190 - Share options exercised 820 - (167) - - - 653 - 653 820 - (167) (73) - - 580 (27,581) (27,001) Changes in a subsidiary’s ownership interests that do not result in a loss of control - - - - - (7,186) (7,186) 496 (6,690) Total transactions with owners of the Company 820 - (167) (73) - (7,186) (6,606) (27,085) (33,691) At 31 December 2018 354,322 5,691 831 (2,264) (734) 96,750 454,596 (13,086) 441,510 Note 16 Note 16 Note 16 Note 16 Note 16 Note 17