MSM Malaysia Holdings Berhad Annual Report 2019

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Reorgani- Merger Foreign Cash flow Share sation relief exchange hedge capital deficit reserve reserve reserve Retained (Note 30) (Note 31) (Note 31) (Note 31) (Note 31) earnings Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2019 At 1 January, as previously stated 718,255 (1,039,632) 1,733,939 1,980 561 547,607 1,962,710 Effect of adoption of MFRS 16 (Note 41) - - - - - 264 264 As restated 718,255 (1,039,632) 1,733,939 1,980 561 547,871 1,962,974 Loss for the financial year - - - - - (299,769) (299,769) Other comprehensive loss for the financial year, net of tax: Item that will be subsequently reclassified to profit or loss - currency translation differences - - - (145) - - (145) - cash flow hedges - - - - (5,529) - (5,529) Total comprehensive loss for the financial year - - - (145) (5,529) (299,769) (305,443) At 31 December 2019 718,255 (1,039,632) 1,733,939 1,835 (4,968) 248,102 1,657,531 2018 At 1 January, as previously stated 718,255 (1,039,632) 1,733,939 1,079 717 512,001 1,926,359 Effects of adoption of MFRS 16 (Note 41) - - - - - 210 210 As restated 718,255 (1,039,632) 1,733,939 1,079 717 512,211 1,926,569 Profit for the financial year - - - - - 35,660 35,660 Other comprehensive income for the financial year, net of tax: Item that will be subsequently reclassified to profit or loss - currency translation differences - - - 901 - - 901 - cash flow hedges - - - - (156) - (156) Total comprehensive income for the financial year - - - 901 (156) 35,660 36,405 At 31 December 2018 718,255 (1,039,632) 1,733,939 1,980 561 547,871 1,962,974 MSM Malaysia Holdings Berhad | Annual Report 2019 120