CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
Attributable to owners of the Company
Note
Share
capital
Share
premium
Treasury
shares
Exchange
translations
reserves
Available-
for-sale
reserve
Retained
profits
Total
Non-
controlling
interests
Total
equity
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
At 1 January 2014
387,444 160,246
(8,893)
11,705
16 432,991 983,509 172,339 1,155,848
Net profit for the financial year
-
-
-
-
-
125,565 125,565
21,544 147,109
Other comprehensive income/(expense) for the financial year
-
-
-
7,778
(9)
-
7,769
(769)
7,000
Total comprehensive income/(expense) for the financial year
-
-
-
7,778
(9)
125,565 133,334
20,775 154,109
Transactions with owners:
Shares repurchased (including transaction costs)
28
-
-
(6,046)
-
-
-
(6,046)
-
(6,046)
Cash dividends paid to owners of the Company
42
-
-
-
-
-
(34,704)
(34,704)
-
(34,704)
Share dividends distributed to owners of the Company
42
-
-
8,654
-
-
(8,654)
-
-
-
Dividends paid to non-controlling interests
-
-
-
-
-
-
-
(5,173)
(5,173)
Total contributions by and distributions to owners
-
-
2,608
-
-
(43,358)
(40,750)
(5,173)
(45,923)
Acquisition of shares in an existing subsidiary from
non-controlling interest
-
-
-
-
-
(1,116)
(1,116)
(2,619)
(3,735)
Issuance of Redeemable Convertible Preference Shares to
non-controlling interests in a subsidiary
-
-
-
-
-
-
-
8,005
8,005
Acquisition of new subsidiaries
-
-
-
-
-
-
-
(21)
(21)
Total changes in ownership interest in subsidiaries that did not
result in a loss of control
-
-
-
-
-
(1,116)
(1,116)
5,365
4,249
Total transactions with owners
-
-
2,608
-
-
(44,474)
(41,866)
192 (41,674)
At 31 December 2014
387,444 160,246
(6,285)
19,483
7 514,082 1,074,977 193,306 1,268,283
58
Wah Seong Corporation Berhad • Annual Report 2014
