Note Attributable to owners of the Company Non- controlling interests RM’000 Total equity RM’000 Share capital RM’000 Non-distributable Distributable Total RM’000 Group Warrant reserve RM’000 Share option reserve RM’000 Translation reserve RM’000 Fair value reserve RM’000 Retained earnings RM’000 At 1 January 2020 354,339 5,691 827 (4,696) (734) 114,331 469,758 (4,392) 465,366 Profit for the period – – – – – 119,976 119,976 (51,343) 68,633 Foreign currency translation differences – – – (41) – – (41) – (41) Share of other comprehensive income of equity-accounted associates – – – 4,426 – – 4,426 – 4,426 Total comprehensive income for the period – – – 4,385 – 119,976 124,361 (51,343) 73,018 Contributions by and distributions to owners of the Company Issuance of Share – Effect of acquisition of subsidiaries 139,467 – – – – – 139,467 83,154 222,621 – Effect of conversion of Warrant 170,819 (2,690) – – – – 168,129 – 168,129 – Share options exercised 2,075 – (490) – – – 1,585 – 1,585 – Share options terminated – – (337) – – 337 – – – – Effect of issuance of Private Placements 118,737 – – – – – 118,737 – 118,737 – Issue of shares of subsidiaries to non-controlling interests – – – – – – – 3,132 3,132 431,098 (2,690) (827) – – 337 427,918 86,286 514,204 Share options expenses – – 2,143 – – – 2,143 – 2,143 Realisation of exchange translation reserve – – – – – (1,244) (1,244) – (1,244) Total transactions with owners of the Company 431,098 (2,690) 1,316 – – (907) 428,817 86,286 515,103 At 30 June 2021 785,437 3,001 2,143 (311) (734) 233,400 1,022,936 30,551 1,053,487 Note 16 Note 16 Note 16 Note 16 Note 16 Note 17 The notes set out on pages 207 to 307 are an integral part of these financial statements. DAGANG NeXCHANGE BERHAD 200 STATEMENTS OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2022
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