EXCEL FORCE MSC BERHAD 55 Note Attributable to owners of the Company Non- Controlling Interests Total Equity Non-distributable Distributable Total Share Capital Treasury Shares Fair Value Reserve Other Reserve Retained Earnings RM RM RM RM RM RM RM RM Group At 1 January 2021 - as previously reported 89,303,150 (27,560,666) (688,440) (80,745) 31,886,191 92,859,490 - 92,859,490 - prior year adjustment 38 - - - - (2,107,064) (2,107,064) - (2,107,064) At 1 January 2021, as restated 89,303,150 (27,560,666) (688,440) (80,745) 29,779,127 90,752,426 - 90,752,426 Profit for the financial year - - - - 12,320,631 12,320,631 - 12,320,631 Net changes in fair value of equity investments designated at FVTOCI - - 5,021,480 - - 5,021,480 - 5,021,480 Transfer upon the disposal of equity investment designated at FVTOCI - - (14,907) - 14,907 - - - Total comprehensive income for the financial year - - 5,006,573 - 12,335,538 17,342,111 - 17,342,111 Transactions with owners: Cancellation of treasury shares 19 (8,126,670) 27,560,666 - - (19,433,996) - - - Change in ownership interest in a subsidiary company 8(c) - - - - (545,090) (545,090) 545,090 - Dividends to owners of the Company 32 - - - - (8,390,676) (8,390,676) - (8,390,676) (8,126,670) 27,560,666 - - (28,369,762) (8,935,766) 545,090 (8,390,676) At 31 December 2021 81,176,480 - 4,318,133 (80,745) 13,744,903 99,158,771 545,090 99,703,861 Statements of Changes in Equity (Cont’d)
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