Frontken Berhad Annual Report 2019

53 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2019 Non-distributable Distributable Foreign Attributable currency to owners Non- Share Treasury translation Statutory Retained of the controlling Total The Group capital shares reserve reserve earnings Company interests Equity RM RM RM RM RM RM RM RM Balance at 1 January 2018 118,925,352 (663,237) 28,983,354 6,046,518 128,308,024 281,600,011 24,372,710 305,972,721 Other comprehensive income recognised for the financial year: - defined benefit plan actuarial gain - - - - 371,079 371,079 26,732 397,811 - foreign currency translation differences - - (1,310,826) - - (1,310,826) (260,120) (1,570,946) Profit after tax for the financial year - - - - 52,256,898 52,256,898 4,745,534 57,002,432 Total comprehensive income for the financial year - - (1,310,826) - 52,627,977 51,317,151 4,512,146 55,829,297 Contributions by and distributions to owners of the Company: - Dividends: - by the Company - - - - (7,335,779) (7,335,779) - (7,335,779) - by subsidiaries to non-controlling interests - - - - - - (2,688,727) (2,688,727) - Transfer to statutory reserve - - - 3,064,332 (3,064,332) - - - - Changes in ownership interests in subsidiaries that do not result in a loss of control - - - - (540,853) (540,853) (6,592,228) (7,133,081) Balance at 31 December 2018 118,925,352 (663,237) 27,672,528 9,110,850 169,995,037 325,040,530 19,603,901 344,644,431 The accompanying Notes form an integral part of these Financial Statements. Statements Of Changes In Equity For The Financial Year Ended 31 December 2019