Ni Hsin Berhad Annual Report 2018

/-------------------------------------- Attributable to owners of the Company --------------------------------------/ /-------------------------------------------- Non-distributable ----------------------------------------------------/ Distributable Share capital Treasury shares Share premium Fair value reserve Translation reserve 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 2017 47,671 (6,228) 1,820 202 80 17,149 5,034 9,206 (415) 74,519 (75) 74,444 Adjustments for effects of Companies Act 2016 1,820 - (1,820) - - - - - - - - - Foreign currency translation differences for foreign operations - - - - 14 - - - - 14 - 14 Available-for-sale financial assets – reclassified to profit or loss - - - (122) - - - - - (122) - (122) Total other comprehensive (expense)/income for the year - - - (122) 14 - - - - (108) - (108) Profit/(loss) for the year - - - - - - - - 2,085 2,085 (18) 2,067 Total comprehensive (expense)/ income for the year - - - (122) 14 - - - 2,085 1,977 (18) 1,959 Contributions by and distributions to owners of the Company Own shares acquired - (774) - - - - - - - (774) - (774) Warrant exercised 4,489 - - - - - - - - 4,489 - 4,489 Total transactions with owners of the Company 4,489 (774) - - - - - - - 3,715 - 3,715 At 31 December 2017 53,980 (7,002) - 80 94 17,149 5,034 9,206 1,670 80,211 (93) 80,118 Note 12.1 Note 12.2 Note 12.3 Note 12.4 Note 12.5 Note 12.6 Note 12.7 Consolidated statement of changes in equity for the year ended 31 December 2018 Annual Report 2018 44