My EG Services Berhad Annual Report 2019
MY E.G. SERVICES BERHAD [Registration No. 200001003034 (505639-K)] 106 Non-Distributable Distributable Share Capital Treasury Shares Fair Value Reserve Other Reserve Retained Profits Attributable to Owners of the Company Non- controlling Interests Total Equity Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 The Group Balance at 1.7.2017 360,630 - 6,700 - 186,074 553,404 (1,463) 551,941 Profit after taxation/Total comprehensive income for the financial period - - - - 128,952 128,952 (2,982) 125,970 Other comprehensive income for the financial period: - Recycle to profit and loss on disposal of an other investment - - (299) - - (299) - (299) Total comprehensive income for the financial period - - (299) - 128,952 128,653 (2,982) 125,671 Contributions by and distributions to owners of the Company: - Additional subscription of shares by non-controlling interest - - - - - - 402 402 - Purchase of treasury shares 26 - (52,804) - - - (52,804) - (52,804) - Dividends: - by the Company 43 - - - - (61,308) (61,308) - (61,308) Total transactions with owners - (52,804) - - (61,308) (114,112) 402 (113,710) Balance at 30.9.2018 360,630 (52,804) 6,401 - 253,718 567,945 (4,043) 563,902 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL PERIOD ENDED 31 DECEMBER 2019 The annexed notes form an integral part of these financial statements.
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