KENANGA ANNUAL REPORT 2017

Group Attributable to equity holders of the Bank Non-distributable Ordinary shares (Note 27) RM’000 Reorga– nisation reserve (Note 28) 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 (Accumulated losses)/ 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 2016 As previously reported 770,000 – – 65,500 94,623 (19,553) 22,111 21,773 (40,821) 913,633 9,749 923,382 Effects of merger accounting – (103,666) 15,548 – – – – (120) 29,587 (58,651) – (58,651) As restated 770,000 (103,666) 15,548 65,500 94,623 (19,553) 22,111 21,653 (11,234) 854,982 9,749 864,731 Net profit for the financial year – – – – – – – – 19,720 19,720 487 20,207 Share of other comprehensive income of associates – – – – – 3,106 – – – 3,106 – 3,106 Other comprehensive income – – – – – 5,413 – 2,735 – 8,148 – 8,148 Total comprehensive income for the financial year – – – – – 8,519 – 2,735 19,720 30,974 487 31,461 Transfer to regulatory reserve – – – – – – 1,818 – (1,818) – – – Capital restructuring exercise involving: Capital reduction and repayment (47,453) 64,817 – – – – – – (17,364) – – – Par value reduction (541,910) 38,849 73,390 – 371,118 – – – 58,553 – – – At 31 December 2016 180,637 – 88,938 65,500 465,741 (11,034) 23,929 24,388 47,857 885,956 10,236 896,192 The accompanying notes form an integral part of these financial statements. Annual Report 2017 93 consolidated statement of changes in equity For the financial year ended 31 December 2017