MSM Malaysia Holdings Berhad Annual Report 2019

COMPANY STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Non-distributable Merger Cash flow Share relief hedge capital reserve reserve Accumulated (Note 30) (Note 31) (Note 31) losses Total Company RM’000 RM’000 RM’000 RM’000 RM’000 2019 At 1 January, as previously stated 718,255 1,733,939 561 (418,560) 2,034,195 Effect of adoption of MFRS 16 (Note 41) - - - 4,976 4,976 As restated 718,255 1,733,939 561 (413,584) 2,039,171 Loss for the financial year - - - (358,656) (358,656) Other comprehensive loss for the financial year, net of tax: Item that will be subsequently reclassified to profit or loss - cash flow hedges - - (5,529) - (5,529) Total comprehensive loss for the financial year - - (5,529) (358,656) (364,185) At 31 December 2019 718,255 1,733,939 (4,968) (772,240) 1,674,986 2018 At 1 January, as previously stated 718,255 1,733,939 717 5,649 2,458,560 Effect of adoption of MFRS 16 (Note 41) - - - 3,408 3,408 As restated 718,255 1,733,939 717 9,057 2,461,968 Loss for the financial year - - - (422,641) (422,641) Other comprehensive loss for the financial year, net of tax: Item that will be subsequently reclassified to profit or loss - cash flow hedges - - (156) - (156) Total comprehensive loss for the financial year - - (156) (422,641) (422,797) At 31 December 2018 718,255 1,733,939 561 (413,584) 2,039,171 121 FINANCIAL STATEMENTS 08