E X C E L F O R C E M S C B E R H A D • A N N U A L R E P O R T 2 0 1 4
42
STATEMENTS OF CHANGES IN EQUITY
for the Financial Year Ended 31 December 2014
Group
Share
capital
Distributable
Retained
earnings
Total
attributable
to the
owners of
the parent
Non-controlling
interests
Total
equity
Note
RM
RM
RM
RM
RM
Balance as at 1 January 2013
20,676,810
19,725,361
40,402,171
(63,779)
40,338,392
Profit for the financial year
-
7,000,678
7,000,678
(44,176)
6,956,502
Other comprehensive income, net of tax
-
-
-
-
-
Total comprehensive income
-
7,000,678
7,000,678
(44,176)
6,956,502
Transactions with owners
Dividends paid
28
-
(8,270,724)
(8,270,724)
-
(8,270,724)
Ordinary shares subscribed by non-controlling
interests of a subsidiary
-
-
-
120,000
120,000
Total transactions with owners
-
(8,270,724)
(8,270,724)
120,000
(8,150,724)
Balance as at 31 December 2013
20,676,810
18,455,315
39,132,125
12,045
39,144,170
Profit for the financial year
-
8,628,159
8,628,159
215,853
8,844,012
Other comprehensive income, net of tax
-
-
-
-
-
Total comprehensive income
-
8,628,159
8,628,159
215,853
8,844,012
Transactions with owners
Dividends paid
28
-
(5,169,202)
(5,169,202)
-
(5,169,202)
Effects arising from acquisition of a subsidiary
34
-
-
-
262,748
262,748
Total transactions with owners
-
(5,169,202)
(5,169,202)
262,748
(4,906,454)
Balance as at 31 December 2014
20,676,810
21,914,272
42,591,082
490,646
43,081,728
The accompanying notes form an integral part of the financial statements.
