MKH Annual Report 2018

91 MKH Berhad Annual Report 2018 Non-distributable Distributable Attributable Non - Share Treasury Warrant Translation Revaluation Retained to owners of controlling Total Note capital shares reserve reserve reserve earnings the parent interests equity RM RM RM RM RM RM RM RM RM At 1 October 2017 613,315,284 - 4,761,173 (3,428,618) 23,533,537 838,813,182 1,476,994,558 30,826,160 1,507,820,718 Comprehensive income Profit for the financial year - - - - - 69,446,877 69,446,877 5,632,961 75,079,838 Other comprehensive income Foreign currency translation di erences - - - (2,812,230) - - (2,812,230) 358,089 (2,454,141) Remeasurement gains on defined benefit plans-net of tax - - - - - 1,574,835 1,574,835 121,258 1,696,093 Changes in tax rate relating to surplus arising from revaluation of land and buildings - - - - (131,500) - (131,500) - (131,500) Total comprehensive income - - - (2,812,230) (131,500) 71,021,712 68,077,982 6,112,308 74,190,290 Transactions with owners Issuance of shares pursuant to warrants 41,143,371 - (4,491,689) - - - 36,651,682 - 36,651,682 Warrants expired - - (269,484) - - 269,484 - - - Issuance of shares by subsidiaries to non-controlling shareholder - - - - - - - 22,648,519 22,648,519 Share buy back - (5,437,937) - - - - (5,437,937) - (5,437,937) Dividend 29 - - - - - (29,284,585) (29,284,585) - (29,284,585) Dividend paid to non-controlling interests - - - - - - - (3,875,040) (3,875,040) Total transactions with owners 41,143,371 (5,437,937) (4,761,173) - - (29,015,101) 1,929,160 18,773,479 20,702,639 At 30 September 2018 654,458,655 (5,437,937) - (6,240,848) 23,402,037 880,819,793 1,547,001,700 55,711,947 1,602,713,647 FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY