80 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 Non-distributable Distributable Total equity Share capital ESS shares Share options reserve Accumulated losses Company Note RM RM RM RM RM Balance as at 1 January 2020 330,199,925 (11,160,755) 2,201,772 (121,130,195) 200,110,747 Profit for the financial year - - - 5,132,426 5,132,426 Other comprehensive income, net of tax - - - - - Total comprehensive income - - - 5,132,426 5,132,426 Transactions with owners: ESS shares acquired 24(d) - (2,225,353) - - (2,225,353) Transfers of ESS shares to employees - 11,132,603 - (650,923) 10,481,680 Share options granted under ESS 23 - - 287,229 - 287,229 Ordinary shares issued pursuant to: - Acquisition of new subsidiaries 23 19,015,679 - - - 19,015,679 - ESS 23 2,269,700 - (2,236,500) - 33,200 Total transactions with owners 21,285,379 8,907,250 (1,949,271) (650,923) 27,592,435 Balance as at 31 December 2020 351,485,304 (2,253,505) 252,501 (116,648,692) 232,835,608 Balance as at 1 January 2021 351,485,304 (2,253,505) 252,501 (116,648,692) 232,835,608 Profit for the financial year - - - 19,447,041 19,447,041 Other comprehensive income, net of tax - - - - - Total comprehensive income - - - 19,447,041 19,447,041 Transactions with owners: ESS shares acquired 24(d) - (110,610) - - (110,610) Transfers of ESS shares to employees - 2,364,115 (252,501) (1,003,534) 1,108,080 Total transactions with owners - 2,253,505 (252,501) (1,003,534) 997,470 Balance as at 31 December 2021 351,485,304 - - (98,205,185) 253,280,119 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 CONT’D The accompanying notes form an integral part of the financial statements.
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