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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2016
|-------------------------------------------------------------------
Attributable to owners of the parent
-------------------------------------------------------------|
|---------------------
Non-distributable
------------------------|
Distributable
|-----------------N
on-distributable
-----------------|
Equity
Other
Foreign
Equity
attributable to
reserves,
Asset currency contribution
Non-
Equity, the Company
Share
Share Treasury Retained
total revaluation translation
from controlling
Note total
total
capital premium
shares earnings
(Note 25)
reserve
deficit
parent interests
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 April 2014
515,457
489,470
82,427
534
(3,604)
432,833
(22,720)
1,530
(28,199)
3,949
25,987
Total comprehensive income
for the year
76,685
69,050
-
-
-
55,761
13,289
15,293
(2,004)
-
7,635
Transaction with owners
Dividends
10 (31,797)
(28,165)
-
-
-
(28,165)
-
-
-
-
(3,632)
Grant of equity settled share options
174
174
-
-
-
-
174
-
-
174
-
Bonus shares issued
-
-
40,235
(534)
-
(39,701)
-
-
-
-
-
Total transactions with owners
(31,623)
(27,991)
40,235
(534)
-
(67,866)
174
-
-
174
(3,632)
At 31 March 2015
560,519
530,529 122,662
-
(3,604)
420,728
(9,257)
16,823
(30,203)
4,123
29,990
At 1 April 2015
560,519
530,529 122,662
-
(3,604)
420,728
(9,257)
16,823
(30,203)
4,123
29,990
Total comprehensive income for the year
58,234
53,972
-
-
-
51,494
2,478
-
2,478
-
4,262
Transaction with owners
Purchase of treasury shares
24
(185)
(185)
-
-
(185)
-
-
-
-
-
-
Dividends
10 (38,085)
(30,174)
-
-
-
(30,174)
-
-
-
-
(7,911)
Grant of equity settled share options
105
105
-
-
-
-
105
-
-
105
-
Acquisition of subsidiary
1,800
-
-
-
-
-
-
-
-
-
1,800
Total transactions with owners
(36,365)
(30,254)
-
-
(185)
(30,174)
105
-
-
105
(6,111)
At 31 March 2016
582,388
554,247 122,662
-
(3,789)
442,048
(6,674)
16,823
(27,725)
4,228
28,141
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.