PRG Holdings Berhad Annual Report 2017

• PRG HOLDINGS BERHAD 76 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 Non-distributable Distributable Total Exchange attributable Non- Share Share translation Treasury Warrants Retained to owners controlling Total Note capital premium reserve shares reserve earnings of the parent interests equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 January 2016 72,531 68 (1,218) (87) 4,346 41,197 116,837 (1,758) 115,079 Profit for the financial year - - - - - 4,263 4,263 784 5,047 Foreign currency translations, net of tax - - 1,198 - - - 1,198 (3) 1,195 Share of other comprehensive income of a joint venture, net of tax 11 - - 46 - - - 46 - 46 Total comprehensive income - - 1,244 - - 4,263 5,507 781 6,288 Transactions with owners Ordinary shares issued pursuant to exercise of warrants 18 2,024 1,336 - - (324) - 3,036 - 3,036 Dividend paid 28 - - - - - (1,478) (1,478) - (1,478) Total transactions with owners 2,024 1,336 - - (324) (1,478) 1,558 - 1,558 Balance as at 31 December 2016 74,555 1,404 26 (87) 4,022 43,982 123,902 (977) 122,925