KPJ Healthcare Berhad - Annual Report 2015 - page 232

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 2014
490,955
(364)
48,423
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
8,534
8,534
(114)
8,420
490,955
(364)
56,957
689,652
1,237,200
89,083
1,326,283
Group
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)
88,909
639,347
1,259,360
89,780
1,349,140
230
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
1...,222,223,224,225,226,227,228,229,230,231 233,234,235,236,237,238,239,240,241,242,...347
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