GHL System Berhad Annual Report 2017

GHL SYSTEMS BERHAD 70 Group Non-distributable Distributable Share capital Treasury shares Share premium Exchange translation reserve Share options reserve Retained earnings Total attributable to owners of the parent Non- controlling interests Total equity Note RM RM RM RM RM RM RM RM RM Balance as at 1 January 2016 129,969,438 (638,221) 71,077,153 1,046,709 491,824 34,993,442 236,940,345 41,626 236,981,971 Profit for the financial year - - - - - 18,123,661 18,123,661 33,979 18,157,640 Foreign currency translations, net of tax - - - 1,678,276 - - 1,678,276 - 1,678,276 Total comprehensive income - - - 1,678,276 - 18,123,661 19,801,937 33,979 19,835,916 Transactions with owners: Share options granted under ESS 21 - - - - 400,408 - 400,408 - 400,408 ESS forfeited - - - - (9,381) 9,381 - - - Ordinary shares issued pursuant to ESS 21 975,560 - 1,747,576 - (720,615) - 2,002,521 - 2,002,521 Total transactions with owners 975,560 - 1,747,576 - (329,588) 9,381 2,402,929 - 2,402,929 Balance as at 31 December 2016 130,944,998 (638,221) 72,824,729 2,724,985 162,236 53,126,484 259,145,211 75,605 259,220,816 STATEMENTS OF CHANGES IN EQUITY for the financial year ended 31 December 2017