158 YINSON HOLDINGS BERHAD Group Attributable to owners of the Company Share capital Treasury shares Foreign currency translation reserve Cash flow hedge reserve Sharebased option reserve Share grant reserve Put option reserve Warrants reserve Retained earnings Total Perpetual securities Noncontrolling interests Total equity RM million RM million RM million RM million RM million RM million RM million RM million RM million RM million RM million RM million RM million (Note 28) (Note 29) (Note 31(a)) (Note 31(b)) (Note 31(c)) (Note 31(d)) (Note 31(e)) (Note 31(f)) (Note 32) (Note 47) 2025 At 1 February 2024 2,241 (369) 762 252 1 15 (23) 110 2,462 5,451 1,792 734 7,977 Profit for the financial year - - - - - - - - 1,249 1,249 - 336 1,585 Other comprehensive (loss)/income - - (735) 28 - - 1 - - (706) - (121) (827) Total comprehensive (loss)/income - - (735) 28 - - 1 - 1,249 543 - 215 758 Transaction with owners Distribution to holders of perpetual securities - - - - - - - - (142) (142) - - (142) Issue of perpetual securities by the Company, net of transaction costs - - - - - - - - - - 639 - 639 Redemption of perpetual securities - - (78) - - - - - - (78) (490) - (568) Proceeds from private placement, net of transaction costs 281 - - - - - - - - 281 - - 281 Exercise of ESS 2 - - - - - - - - 2 - - 2 Effect of 2023 and 2024 Restricted Share Unit - - - - - 5 - - - 5 - - 5 Dividends to owners of the Company (Note 16) 51 - - - - - - - (118) (67) - - (67) Cash dividends to non-controlling interests - - - - - - 22 - - 22 - (203) (181) Exercise of warrants 3 - - - - - - - - 3 - - 3 Purchase of treasury shares - (392) - - - - - - - (392) - - (392) Cancellation of treasury shares (164) 309 - - - - - - (145) - - - - Cash settlement in lieu of cancellation of LTIP - - - - - (6) - - - (6) - - (6) Capital reduction to non-controlling interests (Note 50(g)) - - - - - - - - - - - (133) (133) Disposal of a subsidiary to a joint venture due to loss of control (Note 50(g)) - - - - - - - - - - - (739) (739) Acquisition of a joint venture to a subsidiary arising from obtaining control ( Note 49(d)) - - - - - - - - - - - (9) (9) Disposal of a subsidiary (Note 50(i)) - - - - - - - - - - - (14) (14) Transactions with non-controlling interests (Note 49(d) and 50(g)) - - - - - - - - 20 20 - 430 450 Total transactions with owners 173 (83) (78) - - (1) 22 - (385) (352) 149 (668) (871) At 31 January 2025 2,414 (452) (51) 280 1 14 - 110 3,326 5,642 1,941 281 7,864 The notes on pages 165 to 298 are an integral part of these financial statements. ACCOUNTABILITY
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