MISC Annual Report 2017

MISC BERHAD | Annual Report 2017 170 Non Distributable Distributable Note Total equity RM'000 Equity attributable to equity holders of the Corporation RM'000 Share capital* RM'000 Share premium RM'000 Retained profits RM'000 Other reserves, total RM'000 2017 At 1 January 2017 39,330,953 38,065,666 4,463,794 4,459,468 19,793,388 9,349,016 Total comprehensive (loss)/income (1,422,968) (1,407,337) - - 1,981,509 (3,388,846) Transactions with equity holders Liquidation of a subsidiary 16,266 16,266 - - 16,651 (385) Disposal of an associate (240) (240) - - - (240) Dividends 11 (2,019,247) (1,830,157) - - (1,830,157) - Transition in accordance with Section 618(2) of the Companies Act, 2016 to no-par value regime effective 31 January 2017 26(a) - - 4,459,468 (4,459,468) - - Total transactions with equity holders (2,003,221) (1,814,131) 4,459,468 (4,459,468) (1,813,506) (625) At 31 December 2017 35,904,764 34,844,198 8,923,262 - 19,961,391 5,959,545 2016 At 1 January 2016 36,459,142 35,361,452 4,463,794 4,459,468 18,662,571 7,775,619 Total comprehensive income/(loss) 4,387,498 4,154,947 - - 2,581,550 1,573,397 Transactions with equity holders Additional investment in a subsidiary (3,518) - - - - - Acquisition of a subsidiary 3,000 - - - - - Dividends 11 (1,515,169) (1,450,733) - - (1,450,733) - Total transactions with equity holders (1,515,687) (1,450,733) - - (1,450,733) - At 31 December 2016 39,330,953 38,065,666 4,463,794 4,459,468 19,793,388 9,349,016 CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2017 * Included in share capital is one special preference share of RM1. The accompanying accounting policies and explanatory notes form an integral part of the financial statements.