Ni Hsin Berhad Annual Report 2017

/-------------------------------------- Attributable to owners of the Company --------------------------------------/ /-------------------------------------------- Non-distributable ----------------------------------------------------/ Distributable Share capital Treasury shares Share premium Fair value reserve Translation reserve Property revaluation reserve Share option reserve Other reserve Retained earnings/ (Accumulated losses) Total Non- controlling interests Total equity Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 47,320 (4,443) 1,820 202 49 - - 9,206 4,499 58,653 - 58,653 Foreign currency translation differences for foreign operations - - - - 31 - - - - 31 - 31 Revaluation of property - - - - - 17,149 - - - 17,149 - 17,149 Total other comprehensive income for the year - - - - 31 17,149 - - - 17,180 - 17,180 Loss for the year - - - - - - - - (4,914) (4,914) (105) (5,019) Total comprehensive income/(expense) for the year - - - - 31 17,149 - - (4,914) 12,266 (105) 12,161 Contributions by and distributions to owners of the Company Own shares acquired - (1,785) - - - - - - - (1,785) - (1,785) Warrant exercised 351 - - - - - - - - 351 - 351 Share-based payment transactions - - - - - - 5,034 - - 5,034 - 5,034 Ownership interests in a subsidiary - - - - - - - - - - 30 30 Total transactions with owners of the Company 351 (1,785) - - - - 5,034 - - 3,600 30 3,630 At 31 December 2016 47,671 (6,228) 1,820 202 80 17,149 5,034 9,206 (415) 74,519 (75) 74,444 Note 11.1 Note 11.2 Note 11.3 Note 11.4 Note 11.5 Note 11.6 Note 11.7 Consolidated statement of changes in equity for the year ended 31 December 2017 Annual Report 2017 44