Page 105 - S P Setia Annual Report 2016

 

 

 

 

 

Page 105 - S P Setia Annual Report 2016
P. 105

S P Setia Berhad Group                                                                                103
          Annual Report 2016


                                  Consolidated Statement of Changes In Equity



                                                                                   For The Financial Year Ended 31 December 2016

                      Total  equity  RM’000  7,063,666  329,915  968,717  42,291  (54,502)  226,100  -  22,640  (238)  5,182  (256,219)  44,887  8,392,439




                    Non-   RM’000  338,337    530  50,459  -  -   -  -  -  -  5,182  (7,500)  -  387,008
                      controlling  interests



                      Perpetual  bond  RM’000  622,998  -  -  42,291  (54,502)  -  -  -  -  -  -  -  610,787




                         Total  RM’000  6,102,331  329,385  918,258  -  -  226,100  -  22,640  (238)  -  (248,719)  44,887  7,394,644




               Distributable  Retained  earnings  RM’000  1,852,776  -  918,258  -  -  -  -  -  -  -  (248,719)  -  2,522,315




                    Exchange  translation  reserve  RM’000  11,958  329,385  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  341,343

            Attributable to owners of the Company  Non-distributable  Share-  based  Share  payment  premium -  reserve   RCPS-i  RM’000  RM’000  43,363  -  -  -  -  -  -  -  -  -  -  (21,445)  -  (3,768)  -  -  -  -  -  -  44,887  -  -  63,037  -



















                    Share  Share  capital -  premium  RCPS-i  RM’000  RM’000  2,290,486  -  -  -  -  -  169,241  -  16,321  -  20,873  -  (238)  -  -  -  -  2,496,683  -




                      Share  capital  RM’000  1,903,748  -  -  -  -  56,859  5,124  5,535  -  -  -  -  1,971,266





                         Note                                                   34



                               Balance at 31.10.2014  Total other comprehensive   income for the period,   represented by   exchange differences  on translation of foreign   operations  Profit for the period  Distribution for the period  Distribution paid  Transactions with owners:  Issuance of ordinary shares  DRP  -   Exercise of ESGP  -   Exercise of ESOS  -   Share issuance expenses  Liquidation of subsidiaries  Dividends paid  Share-based payment   under the LTIP  Balance at 31.12.2015
   100   101   102   103   104   105   106   107   108   109   110