DESTINI Annual Report 2018
Attributable to Owners of the Parent Non-Distributable Distributable Share Capital Share Premium Foreign Currency Translation Reserve Retained Earnings Total Non- controlling Interests Total Equity Note RM RM RM RM RM RM RM Group At 1 January 2017 115,523,020 267,283,851 14,239,147 84,333,376 481,379,394 (1,555,716) 479,823,678 Profit for the financial year, as restated (Prior year adjustment) 36 - - - 28,852,995 28,852,995 (1,419,191) 27,433,804 Exchange translation differences for foreign operations - - (2,082,905) - (2,082,905) (50,293) (2,133,198) Total comprehensive income for the financial year - - (2,082,905) 28,852,995 26,770,090 (1,469,484) 25,300,606 Transactions with owners: Acquisition of subsidiaries - - - - - (2,711,755) (2,711,755) Disposal of a subsidiary - - - - - 2,885,761 2,885,761 Total transactions with owners - - - - - 174,006 174,006 Transition to no-par value regime on 31 January 2017 20, 21 267,283,851 (267,283,851) - - - - - At 31 December 2017, as restated 382,806,871 - 12,156,242 113,186,371 508,149,484 (2,851,194) 505,298,290 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 (CONT’D) DESTINI BERHAD ANNUAL REPORT 2018 104
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