Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) The accompanying notes form an integral part of these financial statements. 15 Statements of Changes in Equity for the period ended 30 June 2021 (continued)  ---------------------------Attributable to owner of the Company ---------------------------   ----------------------------- Non distributable ---------------------------  Distributable Share capital Treasury shares Merger reserve Foreign currency translation reserve Other reserves Retained earnings Total Non- controlling interest Total equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group Total comprehensive (loss)/income for the period - - - 13,835 - (175,839) (162,004) (9,410) (171,414) Dividend paid to owner of the Company (Note 29) - - - - - (232,222) (232,222) - (232,222) Non-controlling interest of a new subsidiary acquired - - - - - - - 3,855 3,855 Issuance of share by subsidiaries - - - - - - - 10,856 10,856 Disposal of a subsidiary - - - - (272) - (272) (49) (321) At 30 June 2021 2,291,512 (28,502) (434,709) 26,338 44,994 1,057,257 2,956,890 12,412 2,969,302

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