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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
Non-distributable
Distributable
Share
Treasury
Share
Warrant
Retained
The Company
capital
shares
premium
reserve
earnings
Total
RM
RM
RM
RM
RM
RM
Balance as of
1 January 2015
101,140,816
(564,995)
9,336,705
882,976
3,480,954 114,276,456
Profit after taxation/
Total comprehensive
income for the
financial year
-
-
-
-
178,853
178,853
Contribution by and
distributions to owners
of the Company:
- Warrants
- exercise of warrants
4,202,697
-
3,490,574
(128,416)
-
7,564,855
- lapse of unexercised
warrants
-
-
754,560
(754,560)
-
-
- Purchase of treasury shares
-
(33,751)
-
-
-
(33,751)
Balance as of
31 December 2015
105,343,513
(598,746)
13,581,839
-
3,659,807 121,986,413
Balance as of
1 January 2016
105,343,513
(598,746)
13,581,839
-
3,659,807 121,986,413
Profit after taxation/
Total comprehensive
income for the
financial year
-
-
-
-
6,154,262
6,154,262
Contribution by and
distributions to owners
of the Company:
- Purchase of treasury shares
-
(64,491)
-
-
-
(64,491)
Balance as of
31 December 2016
105,343,513
(663,237)
13,581,839
-
9,814,069 128,076,184
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)