KENANGA ANNUAL REPORT 2017
Group Attributable to equity holders of the Bank Non-distributable Distributable Ordinary shares (Note 27) RM’000 Capital reserve (Note 28) RM’000 Share premium (Note 28) RM’000 Statutory reserve (Note 28) RM’000 Available- for-sale deficit (Note 28) RM’000 Regulatory reserve (Note 28) RM’000 Exchange reserve (Note 28) RM’000 Retained profits (Note 28) RM’000 Total attributable to equity holders RM’000 Non- controlling interests RM’000 Total equity RM’000 At 1 January 2017 180,637 88,938 65,500 465,741 (11,034) 23,929 24,388 47,857 885,956 10,236 896,192 Net profit/(loss) for the financial year – – – – – – – 24,188 24,188 (22) 24 ,1 66 Share of other comprehensive income of associates – – – – 1,872 – – – 1,872 – 1,872 Other comprehensive income/(loss) – – – – 2,533 – (6,990) – (4,457) – (4,457) Total comprehensive income/(loss) for the financial year – – – – 4,405 – (6,990) 24,188 21,603 (22) 21 ,58 1 Transfer to regulatory reserve – – – – – 1,348 – (1,348) – – – Transfer to retained profits – – – (465,741) – – – 465,741 – – – Transfer pursuant to Companies Act 2016 65,500 – (65,500) – – – – – – – – Acquisition of interest from non-controlling interest (Note 53(1)) – – – – – – – 164 164 (10,214) (1 0,05 0) Dividend paid (Note 45) – – – – – – – (16,257) (16,257) – (16,257) At 31 December 2017 246,137 88,938 – – (6,629) 25,277 17,398 520,345 891,466 – 891,466 Kenanga Investment Bank Berhad 92 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the financial year ended 31 December 2017
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