DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
64
Consolidated Statement
of Changes In Equity
for the year ended 31 December 2015 (cont’d)
Attributable to owners of the Company
[------------Non-distributable----------] Distributable
Share
Share
Other
Retained
Non-controlling
Total
capital
premium reserve earnings
Total
interest
equity
Group (cont’d)
Note
RM
RM
RM
RM
RM
RM
RM
At 1 January 2015, restated
438,549,968 146,686,474 7,746,945 374,909,380 967,892,767
- 967,892,767
Total comprehensive income
Share of other comprehensive
income of equity-accounted
associate
7
-
-
16,290,000
-
16,290,000
-
16,290,000
Profit for the year
-
-
- 172,170,314 172,170,314 (1,493,258) 170,677,056
Foreign currency translation
differences for foreign
operations
-
-
87,138,328
-
87,138,328
1,765,659 88,903,987
Cash flow hedge
-
-
99,935
-
99,935
2,024
101,959
Remeasurement of financial
assets reclassified to income
statement
-
(24,036,945)
- (24,036,945)
- (24,036,945)
Total comprehensive income
for the year
-
-
79,491,318 172,170,314 251,661,632
274,425 251,936,057
Dividends to owners of the
Company
30
-
-
- (30,698,498) (30,698,498)
- (30,698,498)
Changes in ownership
interests in a subsidiary
-
-
-
-
-
7,503,695 7,503,695
At 31 December 2015
438,549,968 146,686,474 87,238,263 516,381,196 1,188,855,901
7,778,120 1,196,634,021
(Note 16)
(Note 16)
(Note 16)
