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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
Non-distributable
Distributable
Foreign
Attributable
currency
to owners
Non-
Share
Treasury
Share
translation
Warrant
Statutory
Retained
of the
controlling
The Group
capital
shares
premium reserve
reserve
reserve
earnings
Company
interests
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
Balance as of
1 January 2015
101,140,816 (564,995)
9,336,705 12,034,681 882,976 1,290,656 82,683,045 206,803,884 32,913,068 239,716,952
Other comprehensive
income recognised
for the financial year:
- defined benefit plan
actuarial loss
-
-
-
-
-
-
(306,111)
(306,111)
(181,058)
(487,169)
- foreign currency
translation differences
-
-
- 17,591,499
-
-
- 17,591,499 6,007,553 23,599,052
Profit after tax for the
financial year
-
-
-
-
-
- 4,007,044 4,007,044 5,501,079 9,508,123
Total comprehensive income
for the financial year
-
-
- 17,591,499
-
- 3,700,933 21,292,432 11,327,574 32,620,006
Contributions by and
distributions to
owners of the Company:
- Warrants
- exercise of warrants
4,202,697
- 3,490,574
-
(128,416)
-
- 7,564,855
- 7,564,855
- lapse of unexercised
warrants
-
-
754,560
-
(754,560)
-
-
-
-
-
- Dividends:
- by subsidiaries to non-
controlling interests
-
-
-
-
-
-
-
- (2,356,882)
(2,356,882)
- Disposal of a subsidiary
-
-
-
-
-
-
-
-
589,373 589,373
- Transfer to statutory reserve
-
-
-
-
- 1,175,921 (1,175,921)
-
-
-
- Purchase of treasury shares
-
(33,751)
-
-
-
-
-
(33,751)
-
(33,751)
- Changes in ownership interests
in subsidiaries that do not result
in a loss of control
-
-
-
-
-
-
927,253 927,253 (7,789,277)
(6,862,024)
Balance as of
31 December 2015
105,343,513 (598,746) 13,581,839 29,626,180
- 2,466,577 86,135,310 236,554,673 34,683,856 271,238,529
The accompanying Notes form an integral part of these Financial Statements.
Statements Of Changes In Equity
For The Financial Year Ended 31 December 2016