MKH Annual Report 2017

Non-distributable Distributable Attributable Non - Share Share Warrant Translation Revaluation Retained to owners of controlling Total Note capital premium reserve reserve reserve earnings the parent interests equity RM RM RM RM RM RM RM RM RM At 1 October 2015 419,407,284 15,929 8,009,022 2,239,435 23,533,537 651,447,825 1,104,653,032 21,879,267 1,126,532,299 Comprehensive income Profit for the financial year - - - - - 205,041,491 205,041,491 9,136,548 214,178,039 Other comprehensive income Foreign currency translation differences - - - (2,800,309) - - (2,800,309) (43,835) (2,844,144) Remeasurement losses on defined benefit plans - net of tax - - - - - (1,321,891) (1,321,891) (63,018) (1,384,909) Total comprehensive income - - - (2,800,309) - 203,719,600 200,919,291 9,029,695 209,948,986 Transactions with owners Issuance of shares pursuant to warrants 36,700 41,152 (8,489) - - - 69,363 - 69,363 Issuance of shares by subsidiaries to non- controlling shareholder - - - - - - - 481,990 481,990 Non-controlling interests in respect of subsidiaries acquired - - - - - - - 6,982,970 6,982,970 Changes of ownership interest in a subsidiary - - - - - 3,160 3,160 (3,160) - Dividend paid to non- controlling shareholder - - - - - - - (4,000,000) (4,000,000) Dividend 29 - - - - - (29,359,770) (29,359,770) - (29,359,770) Total transactions with owners 36,700 41,152 (8,489) - - (29,356,610) (29,287,247) 3,461,800 (25,825,447) At 30 September 2016 419,443,984 57,081 8,000,533 (560,874) 23,533,537 825,810,815 1,276,285,076 34,370,762 1,310,655,838 Consolidated Statement of Changes in Equity For the Financial Year ended 30 September 2017 91 MKH Berhad • Annual Report 2017