MISC Integrated Annual Report 2020

For the year ended 31 December 2020 For the year ended 31 December 2020 CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Attributable to equity holders of the Corporation Non Distributable Distributable Non Distributable Equity attributable to equity Other Other Currency Non- Total holders of the Share Treasury Retained reserves, capital Capital Revaluation Statutory Hedging translation controlling Group Note equity Corporation capital* shares profits total reserve reserve reserve reserve reserve reserve interests RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2020 At 1 January 2020 35,753,718 34,727,192 8,923,262 (271) 19,743,950 6,060,251 99,299 435,199 1,357 3,161 (159,929) 5,681,164 1,026,526 Total comprehensive loss (1,126,564) (981,313) – – (43,067) (938,246) – – – – (417,546) (520,700) (145,251) Transactions with equity holders Dividends 13 (1,473,035) (1,473,035) – – (1,473,035) – – – – – – – – Dividends paid to non-controlling interest (3,000) – – – – – – – – – – – (3,000) Total transactions with equity holders (1,476,035) (1,473,035) – – (1,473,035) – – – – – – – (3,000) At 31 December 2020 33,151,119 32,272,844 8,923,262 (271) 18,227,848 5,122,005 99,299 435,199 1,357 3,161 (577,475) 5,160,464 878,275 2019 At 1 January 2019 36,177,165 35,163,713 8,923,262 (271) 19,656,718 6,584,004 99,299 435,199 1,357 3,161 2,956 6,042,032 1,013,452 Total comprehensive income 909,676 902,602 – – 1,426,355 (523,753) – – – – (162,885) (360,868) 7,074 Transactions with equity holders Dividends 13 (1,339,123) (1,339,123) – – (1,339,123) – – – – – – – – Dividends paid to non-controlling interest (3,000) – – – – – – – – – – – (3,000) Arising from increase in investment in subsidiary 9,000 – – – – – – – – – – – 9,000 Total transactions with equity holders (1,333,123) (1,339,123) – – (1,339,123) – – – – – – – 6,000 At 31 December 2019 35,753,718 34,727,192 8,923,262 (271) 19,743,950 6,060,251 99,299 435,199 1,357 3,161 (159,929) 5,681,164 1,026,526 * Included in share capital is one special preference share of RM1. The accompanying accounting policies and explanatory notes form an integral part of the financial statements. 10 324 10 325 /// Leadership / Governance / Financial Statements / Additional Information / Annual General Meeting ////// /// Leadership / Governance / Financial Statements / Additional Information / Annual General Meeting ////// Section Section MISC Berhad / Integrated Annual Report 2020 MISC Berhad / Integrated Annual Report 2020