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 Put option Statutory Hedging translation controlling Group Note equity Corporation capital* shares profits total reserve 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 RM’000 2021 At 1 January 2021 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 Total comprehensive income 3,303,869 3,379,867 – – 1,831,264 1,548,603 – – – – – 441,116 1,107,487 (75,998) Transactions with equity holders Liquidation of a joint venture (557) (557) – – – (557) – – – – (208) – (349) – Disposal of interest in joint ventures (5,836) (5,836) – – – (5,836) – – – – – – (5,836) – Dividends 13 (1,473,035) (1,473,035) – – (1,473,035) – – – – – – – – – Dividends paid to non-controlling interest (24,500) – – – – – – – – – – – – (24,500) Deconsolidation of a subsidiary (36,807) – – – – – – – – – – – – (36,807) Dilution of interest in subsidiaries 10,679 (10,572) – – – (10,572) – – – (10,572) – – – 21,251 Total transactions with equity holders (1,530,056) (1,490,000) – – (1,473,035) (16,965) – – – (10,572) (208) – (6,185) (40,056) At 31 December 2021 34,924,932 34,162,711 8,923,262 (271) 18,586,077 6,653,643 99,299 435,199 1,357 (10,572) 2,953 (136,359) 6,261,766 762,221 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 * Included in share capital is one special preference share of RM1. CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2021 CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2021 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. MISC Berhad 302 Integrated Annual Report 2021 MISC Berhad Integrated Annual Report 2021 303 FINANCIAL STATEMENTS FINANCIAL STATEMENTS
RkJQdWJsaXNoZXIy NDgzMzc=