Frontken Berhad Annual Report 2017

49 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 Non-distributable Distributable Foreign Attributable currency to owners Non- Share Treasury Share translation Statutory Retained of the controlling The Group capital shares premium reserve reserve earnings Company interests Total RM RM RM RM RM RM RM RM RM Balance as of 1 January 2016 105,343,513 (598,746) 13,581,839 29,626,180 2,466,577 86,135,310 236,554,673 34,683,856 271,238,529 Other comprehensive income recognised for the financial year: - defined benefit plan actuarial loss - - - - - (293,880) (293,880) (122,647) (416,527) - foreign currency translation differences - - - 5,077,808 - - 5,077,808 1,646,168 6,723,976 Profit after tax for the financial year - - - - - 20,040,231 20,040,231 7,245,483 27,285,714 Total comprehensive income for the financial year - - - 5,077,808 - 19,746,351 24,824,159 8,769,004 33,593,163 Contributions by and distributions to owners of the Company: - Dividends: - by subsidiaries to non-controlling interests - - - - - - - (1,958,871) (1,958,871) - Transfer to statutory reserve - - - - 1,441,531 (1,441,531) - - - - Purchase of treasury shares - (64,491) - - - - (64,491) - (64,491) - Changes in ownership interests in subsidiaries that do not result in a loss of control - - - - - 295,706 295,706 (7,694,850) (7,399,144) Balance as of 31 December 2016 105,343,513 (663,237) 13,581,839 34,703,988 3,908,108 104,735,836 261,610,047 33,799,139 295,409,186 The accompanying Notes form an integral part of these Financial Statements. Statements Of Changes In Equity For The Financial Year Ended 31 December 2017