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 2013
323,091 142,266
(23)
–
(3,367)
(25)
50,415 518,546 1,030,903
67,528 1,098,431
Adjustments
(Note 44)
–
–
–
–
–
(2,128)
–
–
(2,128)
–
(2,128)
At 1 January 2013 (restated)
323,091 142,266
(23)
–
(3,367)
(2,153)
50,415 518,546 1,028,775
67,528 1,096,303
Comprehensive income
Profit net of tax
–
–
–
–
–
–
– 103,114 103,114
7,251 110,365
Other comprehensive income
Translation of foreign subsidiaries
–
–
–
–
–
3,310
–
–
3,310
(313)
2,997
Share of other comprehensive
(income)/loss of associates
–
–
–
–
–
246
(28)
–
218
–
218
Total other comprehensive
income/(loss)
–
–
–
–
–
3,556
(28)
–
3,528
(313)
3,215
Total comprehensive income
–
–
–
–
–
3,556
(28)
103,114 106,642
6,938 113,580
Transactions with owners
Changes in ownership interest in
subsidiaries
–
–
–
–
–
–
–
–
–
10,262
10,262
Transaction with non-controlling
interests
–
–
–
–
–
–
–
1,447
1,447
253
1,700
Issue of shares:
– exercise of share warrants
4,224
10,138
–
–
–
–
–
–
14,362
–
14,362
Purchase of treasury shares
–
–
(341)
–
–
–
–
–
(341)
–
(341)
Bonus issue
163,640 (152,404)
–
–
–
–
– (11,236)
–
–
–
Dividends on ordinary shares
–
–
–
–
–
–
– (65,249)
(65,249)
– (65,249)
At 31 December 2013
490,955
–
(364)
–
(3,367)
1,403
50,387 546,622 1,085,636
84,981 1,170,617
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
206
KPJ Healthcare Berhad annual report
2014
Consolidated statement
of changes in equity
For the financial year ended 31 December 2013
