Serba Dinamik Annual Report 2016

104 SERBA DINAMIK HOLDINGS BERHAD Company No.1167905 P -------------- Attributable to owners of the Company -------------- ------------------ Non-distributable ------------------ Distributable Forelgy currency Non- Share Merger translation Other Retained controlling Total capital deficit reserve reserves earnings Total interests equity RM RM RM RM RM RM RM RM Group At 2 December 2015 (date of incorporation) 1 – – – – 1 – 1 Issue of ordinary shares (Note 13.1) 531,799,999 – – – – 531,799,999 – 531,799,999 Effect of acquisition of subsidiaries – (434,709,541) 33,407,323 45,257,808 435,346,445 79,302,035 8,570,310 87,872,345 Foreign currency translations differences for foreign operations – – 46,280,690 – – 46,280,690 (250,491) 46,030,199 Profit for the period – – – – 151,831,220 151,831,220 (391,277) 151,439,943 Total comprehensive income for the period – – 46,280,690 – 151,831,220 198,111,910 (641,768) 197,470,142 At 31 December 2016 531,800,000 (434,709,541) 79,688,013 45,257,808 587,177,665 809,213,945 7,928,542 817,142,487 (Note 13.1) (Note 13.2) (Note 13.3) (Note 13.3) CONSOLIDATED STATEMENT OF CHANGES IN EQUITY for the period from 2 December 2015 (date of incorporation) to 31 December 2016