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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2016 cont’d
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
|---------------- Non-distributable------------------| Distributable |----------------- Non-distributable---------------|
Other
Equity
reserves,
Asset contribution
Note Equity,
Share
Share
Treasury
Retained
total revaluation
from
total
capital
premium
shares
earnings
(Note 25)
reserve
parent
Company
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 April 2014
163,522
82,427
534
(3,604)
82,146
2,019
1,530
489
Total comprehensive income
for the year
36,895
-
-
-
36,869
26
26
-
Transaction with owners
Dividends
10 (28,165)
-
-
-
(28,165)
-
-
-
Grant of equity settled share options
25
-
-
-
-
25
-
25
Bonus shares issued
-
40,235
(534)
-
(39,701)
-
-
-
Total transactions with owners
(28,140)
40,235
(534)
-
(67,866)
25
-
25
At 31 March 2015
172,277
122,662
-
(3,604)
51,149
2,070
1,556
514
At 1 April 2015
172,277
122,662
-
(3,604)
51,149
2,070
1,556
514
Total comprehensive income
for the year
46,527
-
-
-
46,527
-
-
-
Transaction with owners
Purchase of treasury shares
24
(185)
-
-
(185)
-
-
-
-
Dividends
10 (30,174)
-
-
-
(30,174)
-
-
-
Grant of equity settled share options
19
-
-
-
-
19
-
19
Total transactions with owners
(30,340)
-
-
(185)
(30,174)
19
-
19
At 31 March 2016
188,464
122,662
-
(3,789)
67,502
2,089
1,556
533