Attributable to owners of the Company
Non-distributable
Non-
Share
Share Treasury Warrant
Merger Exchange Revaluation Retained
controlling
Total
capital premium shares reserve reserve reserve reserve earnings
Total
interests
equity
RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000
(Note 30) (Note 31(a))
(Note 31(e)) (Note 31(b)) (Note 31(c)) (Note 31(d)) (Note 31(f))
Group
At 1 January 2014
490,955
–
(364)
–
(3,367)
1,403
50,387 546,622 1,085,636
84,981 1,170,617
Comprehensive income
Profit net of tax
–
–
–
–
–
–
– 143,030 143,030
4,216 147,246
Other comprehensive income
Translation of foreign subsidiaries
–
–
–
–
–
271
–
–
271
(114)
157
Revaluation surplus
–
–
–
–
–
–
8,042
–
8,042
–
8,042
Share of other comprehensive
income of associates
–
–
–
–
–
221
–
–
221
–
221
Total other comprehensive
income/(loss)
–
–
–
–
–
492
8,042
–
8,534
(114)
8,420
Total comprehensive income
–
–
–
–
–
492
8,042 143,030 151,564
4,102 155,666
Transactions with owners
Changes in ownership interest in
subsidiaries
–
–
–
–
–
–
–
(464)
(464)
697
233
Issue of shares:
– exercise of share warrants
2,600
3,276
–
–
–
–
–
–
5,876
–
5,876
– purchase of treasury shares
–
– (54,413)
–
–
–
–
– (54,413)
– (54,413)
Rights issue
21,819
68,414
–
31,952
–
–
–
– 122,185
– 122,185
Rights issue cost
–
(1,183)
–
–
–
–
–
–
(1,183)
–
(1,183)
Dividends on ordinary shares
–
–
–
–
–
–
– (49,841)
(49,841)
– (49,841)
At 31 December 2014
515,374
70,507 (54,777)
31,952
(3,367)
1,895
58,429 639,347 1,259,360
89,780 1,349,140
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
205
KPJ Healthcare Berhad annual report
2014
Consolidated statement
of changes in equity
For the financial year ended 31 December 2014
