2019 UEM Edgenta Annual Report

148 149 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION UEM Edgenta Berhad Annual Report 2019 Statements of Changes in Equity For the year ended 31 December 2019 Attributable to owners of the parent Non-distributable Share capital (Note 33) RM’000 Capital reserve (Note 34) RM’000 Other reserve (Note 35) RM’000 Retained earnings (Note 36) RM’000 Total RM’000 Non- controlling interests RM’000 Total equity RM’000 Group At 1 January 2019 268,074 313,856 (1,018) 921,397 1,502,309 14,459 1,516,768 Profit for the year - - - 181,782 181,782 6,258 188,040 Other comprehensive income/ (loss) - - 1,457 (64) 1,393 (36) 1,357 Total comprehensive income - - 1,457 181,718 183,175 6,222 189,397 Transactions with owners Put option granted to non-controlling interests of a subsidiary - - 2,976 - 2,976 (2,976) - Disposal of a subsidiary - - - - - (4,311) (4,311) Dividends paid to: - Shareholders of the Company (Note 12) - - - (116,427) (116,427) - (116,427) - Non-controlling shareholders of subsidiaries - - - - - (1,004) (1,004) - - 2,976 (116,427) (113,451) (8,291) (121,742) At 31 December 2019 268,074 313,856 3,415 986,688 1,572,033 12,390 1,584,423 Statements of Changes in Equity For the year ended 31 December 2019 Attributable to owners of the parent Non-distributable Share capital (Note 33) RM’000 Capital reserve (Note 34) RM’000 Other reserves (Note 35) RM’000 Retained earnings (Note 36) RM’000 Total RM’000 Non- controlling interests RM’000 Total equity RM’000 Group At 1 January 2018 268,074 313,856 (12,803) 1,014,229 1,583,356 18,476 1,601,832 Profit for the year - - - 148,430 148,430 3,931 152,361 Other comprehensive (loss)/ income - - (457) (91) (548) 30 (518) Total comprehensive (loss)/ income - - (457) 148,339 147,882 3,961 151,843 Transactions with owners Put option granted to non-controlling interests of a subsidiary - - 12,242 - 12,242 (2,143) 10,099 Capital repayment to non-controlling interest of a subsidiary - - - - - (3,375) (3,375) Dividends paid to: - Shareholders of the Company (Note 12) - - - (241,171) (241,171) - (241,171) - Non-controlling shareholders of subsidiaries - - - - - (2,460) (2,460) - - 12,242 (241,171) (228,929) (7,978) (236,907) At 31 December 2018 268,074 313,856 (1,018) 921,397 1,502,309 14,459 1,516,768 The accompanying accounting policies and explanatory information form an integral part of the financial statements.