Page 106 - S P Setia Annual Report 2016
P. 106

104   S P Setia Berhad Group
                Annual Report 2016




          Consolidated Statement Of Changes In Equity

          For The Financial Year Ended 31 December 2016

                      Total  equity  RM’000  8,392,439  (136,950)  863,043  36,236  (36,236)  583,789  -  5,003  1,127,625  (999)  (622,352)  31,483  10,243,081




                      controlling  interests
                    Non-   RM’000  387,008    (93)  55,013  -  -  -  -  -  -  -  (10,198)  -  431,730



                      Perpetual  bond  RM’000  610,787  -  -  36,236  (36,236)  -  -  -  -  -  -  -  610,787




                         Total  RM’000  7,394,644  (136,857)  808,030  -  -  583,789  -  5,003  1,127,625  (999)  (612,154)  31,483  9,200,564




               Distributable  Retained  earnings  RM’000  2,522,315  -  808,030  -  -  -  -  -  -  -  (612,154)  -  2,718,191




                    Exchange  translation  reserve  RM’000  341,343  (136,857)  -  -  -  -  -  -  -  -  -  -  -  (912)  -  -  -  -  -  -  -  204,486

            Attributable to owners of the Company  Non-distributable  Share-  based  Share  payment  premium -  reserve  RCPS-i  RM’000  RM’000  63,037  -  -  -  -  -  -  -  -  -  -  (28,292)  -  -  1,116,349  -  (717)  -  -  31,483  -  -  65,316  1,115,632



















                    Share  Share  capital -  premium  RCPS-i  RM’000  RM’000  2,496,683  -  -  -  -  -  423,040  -  21,444  -  4,638  -  11,276  (282)  -  -  -  2,945,523  11,276




                      Share  capital  RM’000  1,971,266  -  -  -  -  160,749  6,848  1,277  -  -  -  -  2,140,140





                         Note                                                   34                                   The accompanying notes form an integral part of the financial statements




                               Balance at 31.12.2015  Total other   comprehensive income  for the year, represented  by exchange differences  on translation of foreign   operations  Profit for the year  Distribution for the year  Distribution paid  Transactions with owners:  Issuance of ordinary shares  DRP  -   Exercise of ESGP  -   Exercise of ESOS  -   Issuance of RCPS-i  Share issuance expenses  Dividends paid  Share-based payment   under the LTIP  Balance at 31.12.2016
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