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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
Statutory
Retained
of the
controlling
The Group
capital
shares
premium reserve
reserve
earnings
Company
interests
Total
RM
RM
RM
RM
RM
RM
RM
RM
RM
Balance as of 1 January 2016
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
Other comprehensive income recognised
for the financial year:
- defined benefit plan actuarial loss
-
-
-
-
-
(293,880)
(293,880)
(122,647)
(416,527)
- foreign currency translation
differences
-
-
- 5,077,808
-
- 5,077,808 1,646,168 6,723,976
Profit after tax for the financial year
-
-
-
-
- 20,040,231 20,040,231 7,245,483 27,285,714
Total comprehensive income for
the financial year
-
-
- 5,077,808
- 19,746,351 24,824,159 8,769,004 33,593,163
Contributions by and distributions
to owners of the Company:
- Dividends:
- by subsidiaries to non-
controlling interests
-
-
-
-
-
-
- (1,958,871)
(1,958,871)
- Transfer to statutory reserve
-
-
-
- 1,441,531 (1,441,531)
-
-
-
- Purchase of treasury shares
-
(64,491)
-
-
-
-
(64,491)
-
(64,491)
- Changes in ownership interests in
subsidiaries that do not result in a
loss of control
-
-
-
-
-
295,706 295,706 (7,694,850)
(7,399,144)
Balance as of 31 December 2016
105,343,513 (663,237) 13,581,839 34,703,988 3,908,108 104,735,836 261,610,047 33,799,139 295,409,186
The accompanying Notes form an integral part of these Financial Statements.
Statements Of Changes In Equity
For The Financial Year Ended 31 December 2016 (cont’d)