PRG Holdings Berhad Annual Report 2021

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 84 Non-distributable Distributable Share Treasury Fair value Retained Total Note capital shares reserve earnings equity Company RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 January 2020 134,975 (87) (21,875) 60,552 173,565 Loss for the financial year - - - (18,311) (18,311) Fair value loss on equity investment through other comprehensive income 13 - - (2,422) - (2,422) Total comprehensive loss - - (2,422) (18,311) (20,733) Transaction with owners Ordinary shares issued through private placement 22 9,555 - - - 9,555 Total transaction with owners 9,555 - - - 9,555 Balance as at 31 December 2020 144,530 (87) (24,297) 42,241 162,387 Balance as at 1 January 2021 144,530 (87) (24,297) 42,241 162,387 Loss for the financial year - - - (11,902) (11,902) Fair value loss on equity investment through other comprehensive income 13 - - (4,030) - (4,030) Total comprehensive loss - - (4,030) (11,902) (15,932) Balance as at 31 December 2021 144,530 (87) (28,327) 30,339 146,455 The accompanying notes form an integral part of the financial statements. STATEMENTS OF CHANGES IN EQUITY For the financial year ended 31 December 2021 (cont’d)

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