MKH Annual Report 2018

93 MKH Berhad Annual Report 2018 Non-distributable Distributable Share Treasury Warrant Revaluation Retained Total Note capital shares reserve reserve earnings equity RM RM RM RM RM RM At 1 October 2017 613,315,284 - 4,761,173 646,907 345,514,351 964,237,715 Comprehensive income Profit for the financial year - - - - 58,013,373 58,013,373 Other comprehensive income Changes in tax rate relating to surplus arising from revaluation of land and buildings - - - (26,500) - (26,500) Total comprehensive income - - - (26,500) 58,013,373 57,986,873 Transactions with owners Issuance of shares pursuant to warrants 41,143,371 - (4,491,689) - - 36,651,682 Warrants expired - - (269,484) - 269,484 - Share buy back - (5,437,937) - - - (5,437,937) Dividend 29 - - - - (29,284,585) (29,284,585) Total transactions with owners 41,143,371 (5,437,937) (4,761,173) - (29,015,101) 1,929,160 At 30 September 2018 654,458,655 (5,437,937) - 620,407 374,512,623 1,024,153,748 Non-distributable Distributable Share Share Warrant Revaluation Retained Total Note capital premium reserve reserve earnings equity RM RM RM RM RM RM At 1 October 2016 419,443,984 57,081 8,000,533 646,907 412,721,156 840,869,661 Comprehensive income Profit for the financial year, representing total comprehensive income for the financial year - - - - 47,406,398 47,406,398 Transactions with owners Issuance of shares pursuant to: - rights issue 80,561,603 - - - - 80,561,603 - bonus issue 85,250,374 - - - (85,250,374) - - warrants 28,978,631 728,098 (3,239,360) - - 26,467,369 Share issue expenses (1,704,487) - - - - (1,704,487) Dividend 29 - - - - (29,362,829) (29,362,829) Total transactions with owners 193,086,121 728,098 (3,239,360) - (114,613,203) 75,961,656 Reclassification pursuant to Section 618 (2) of the Companies Act 2016 785,179 (785,179) - - - - At 30 September 2017 613,315,284 - 4,761,173 646,907 345,514,351 964,237,715 FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 STATEMENT OF CHANGES IN EQUITY The accompanying notes form an integral part of the financial statements.