Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 77 The accompanying Notes form an integral part of these Financial Statements. STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Non-distributable Distributable Foreign Attributable currency to owners Non- Share Treasury translation Statutory Retained of the controlling Total capital shares reserve reserve earnings Company interests Equity The Group RM RM RM RM RM RM RM RM Balance at 1 January 2020 118,925,352 (663,237) 29,781,778 13,008,627 215,919,304 376,971,824 21,776,257 398,748,081 Other comprehensive income recognised for the financial year: - defined benefit plan actuarial gain - - - - (68,321) (68,321) (5,890) (74,211) - foreign currency translation differences - - 9,314,299 - - 9,314,299 896,709 10,211,008 Profit after tax for the financial year - - - - 81,967,529 81,967,529 6,350,229 88,317,758 Total comprehensive income for the financial year - - 9,314,299 - 81,899,208 91,213,507 7,241,048 98,454,555 Contributions by and distributions to owners of the Company: - Dividends: - by the Company - - - - (28,295,150) (28,295,150) - (28,295,150) - by subsidiaries to non-controlling interests - - - - - - (1,097,391) (1,097,391) - Transfer to statutory reserve - - - 4,695,675 (4,695,675) - - - - Striking off of subsidiary - - 34,327 - (34,327) - - - - Changes in ownership interests in subsidiaries that do not result in a loss of control - - - - 104,783 104,783 (880,653) (775,870) Balance at 31 December 2020 118,925,352 (663,237) 39,130,404 17,704,302 264,898,143 439,994,964 27,039,261 467,034,225
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