Dagang NeXchange Berhad Annual Report 2019

FINANCIAL STATEMENTS annual report 2019 107 Attributable to owners of the Company Non-distributable Distributable Share Non- Share Warrant option Translation Fair value Retained controlling Total Note 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 31 December 2018 /1 January 2019 354,322 5,691 831 (2,264) (734) 96,750 454,596 (13,086) 441,510 Adjustment on initial application of MFRS 16, net of tax 36 - - - - - (115) (115) - (115) At 1 January 2019, restated 354,322 5,691 831 (2,264) (734) 96,635 454,481 (13,086) 441,395 Profit for the year - - - - - 30,037 30,037 5,460 35,497 Foreign currency translation differences for foreign operations - - - (25) - - (25) - (25) Share of other comprehensive income of equity- accounted associates - - - (2,443) - - (2,443) - (2,443) Total comprehensive income for the year - - - (2,468) - 30,037 27,569 5,460 33,029 Contributions by and distributions to owners of the Company - Issue of shares of subsidiaries to non- controlling interests - - - - - - - 699 699 - Issue of bonus shares of a subsidiary to non-controlling interests - - - - - (1,735) (1,735) 1,735 - - Share options exercised 17 - (4) - - - 13 - 13 - Dividends to owners of the Company 28 - - - - - (8,790) (8,790) - (8,790) - Dividends paid by a subsidiary to non-controlling interests - - - - - - - (980) (980) 17 - (4) - - (10,525) (10,512) 1,454 (9,058) Changes in subsidiaries ownership interests that does not result in loss of control - - - 36 - (1,816) (1,780) 1,780 - Total transactions with owners of the Company 17 - (4) 36 - (12,341) (12,292) 3,234 (9,058) At 31 December 2019 354,339 5,691 827 (4,696) (734) 114,331 469,758 (4,392) 465,366 Note 16 Note 16 Note 16 Note 16 Note 16 Note 17