STATEMENTS OF CHANGES IN EQUITY P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 82 Non-distributable Distributable Total Exchange attributable Non- Share translation Treasury Fair value Retained to owners controlling Total Note capital 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 Balance as at 1 January 2021 144,530 (2,778) (87) (24,297) 36,601 153,969 46,688 200,657 Effects on adoption of the IFRIC Agenda Decision 40 - - - - (139) (139) (1,232) (1,371) Balance as at 1 January 2021 (restated) 144,530 (2,778) (87) (24,297) 36,462 153,830 45,456 199,286 (Loss)/Profit for the financial year - - - - (1,853) (1,853) 9,638 7,785 Foreign currency translations, net of tax - 1,423 - - - 1,423 2,193 3,616 Realisation of reserves from disposal of subsidiaries - (82) - - - (82) - (82) Fair value loss on equity investment through other comprehensive income 13 - - - (4,030) - (4,030) - (4,030) Share of other comprehensive income of associates, net of tax 11 - 51 - - - 51 - 51 Share of other comprehensive income of a joint venture, net of tax 12 - 61 - - - 61 - 61 Total comprehensive income/(loss) - 1,453 - (4,030) (1,853) (4,430) 11,831 7,401 For the financial year ended 31 December 2021 (cont’d)
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