KENANGA ANNUAL REPORT 2018

111 ANNUAL REPORT 2018 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the financial year ended 31 December 2018 Non-distributable Ordinary shares (Note 27) Capital reserve (Note 28) Fair value deficit (Note 28) Regulatory reserve (Note 28) Exchange reserve (Note 28) ESS reserve (Note 28) Treasury shares (Note 27) Retained profits (Note 28) Total attributable to equity holders Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2018 246,137 88,938 (6,629) 25,277 17,398 - - 520,345 891,466 Impact of adopting MFRS 9 (Note 5) - - 974 - - - - (1,292) (318) Audit adjustment on associate’s books (Note 5(a)) - - - - - - - 771 771 At 1 January 2018, restated 246,137 88,938 (5,655) 25,277 17,398 - - 519,824 891,919 Net profit for the financial year - - - - - - - 11,911 11,911 Share of other comprehensive loss of associates - - (4,506) - - - - - (4,506) Other comprehensive income - - 6,041 - 1,385 - - - 7,426 Total comprehensive income for the financial year - - 1,535 - 1, 385 - - 11,911 14,831 Share-based payment under ESS scheme - - - - - 2,605 - - 2,605 Issue of shares pursuant to exercise of ESS (Note 27) 112 - - - - - - - 112 Buy-back of shares - - - - - - (16,808) - (16,808) Transfer to regulatory reserve - - - 211 - - - (211) - Transfer to retained profits - - - - - (17) - 17 - Dividend paid (Note 45) - - - - - - - (21,653) (21,653) At 31 December 2018 246,249 88,938 (4,120) 25,488 18,783 2,588 (16,808) 509,888 871,006