Ni Hsin Berhad Annual Report 2017

/---------------- Attributable to owners of the Company ----------------/ /--------------------- Non–distributable --------------------/ Distributable Share Share Treasury Share option Retained capital shares premium reserve earnings Total Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 47,320 (4,443) 1,820 - 17,188 61,885 Loss and comprehensive expense for the year - - - - (4,026) (4,026) Contributions by and distributions to owners of the Company Own shares acquired - (1,785) - - - (1,785) Warrant exercised 351 - - - - 351 Share-based payment transactions - - - 5,034 - 5,034 Total transactions with owners of the Company 351 (1,785) - 5,034 - 3,600 At 31 December 2016/1 January 2017 47,671 (6,228) 1,820 5,034 13,162 61,459 Adjustments for effects of Companies Act 2016 1,820 - (1,820) - - - Profit and comprehensive income for the year - - - - 1,625 1,625 Contributions by and distributions to owners of the Company Own shares acquired - (774) - - - (774) Warrant exercised 4,489 - - - - 4,489 Total transactions with owners of the Company 4,489 (774) - - - 3,715 At 31 December 2017 53,980 (7,002) - 5,034 14,787 66,799 Note 11.1 Note 11.2 Note 11.6 The notes on pages 49 to 91 are an integral part of these financial statements. Statement of changes in equity for the year ended 31 December 2017 Annual Report 2017 46