Share
capital
(Note 33)
RM'000
Share
premium
RM’000
Treasury
shares
RM’000
Other
reserves
(Note 35)
RM’000
Retained
earnings
RM’000
Total
RM’000
Non–
controlling
interests
RM’000
Total equity
RM’000
Group
At 1 January 2015
515,374
70,507
(54,777)
88,909
639,347
1,259,360
89,780
1,349,140
Comprehensive income:
Profit for the financial year
–
–
–
–
135,330
135,330
9,799
145,129
Other comprehensive income:
Translation of foreign subsidiaries
–
–
–
(3,923)
–
(3,923)
–
(3,923)
Revaluation surplus
–
–
–
47,485
–
47,485
–
47,485
Total other comprehensive income
–
–
–
43,562
–
43,562
–
43,562
515,374
70,507
(54,777)
132,471
774,677
1,438,252
99,579
1,537,831
Group
Transactions with owners:
Change in ownership interest in subsidiaries
–
–
–
–
–
–
(5,370)
(5,370)
Issue of shares:
– Warrants
1,432
4,076
–
(259)
–
5,249
–
5,249
– restricted issue
8,754
61,982
–
–
–
70,736
–
70,736
– ESOS
1,686
11,262
–
(674)
–
12,274
–
12,274
11,872
77,320
–
(933)
–
88,259
–
88,259
ESOS – granted during the year
–
–
–
26,477
–
26,477
–
26,477
Lapsed ESOS
–
–
–
(1,307)
1,307
–
–
–
Dividends on ordinary shares
–
–
–
–
(81,405)
(81,405)
–
(81,405)
Dividends paid to non–controlling interests
of subsidiaries
–
–
–
–
–
–
(5,767)
(5,767)
At 31 December 2015
527,246
147,827
(54,777)
156,708
694,579
1,471,583
88,442
1,560,025
229
KPJ Healthcare Berhad
Annual Report
2015
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
