153 How We Are Governed Financial Statements Shareholders’ Information Additional Information Group Non-distributable Ordinary shares (Note 27) RM'000 Capital reserve (Note 28) RM'000 Fair value reserve (Note 28) RM'000 Regulatory reserve (Note 28) RM'000 Exchange reserve (Note 28) RM'000 ESS reserve (Note 28) RM'000 Treasury shares (Note 27) RM'000 Retained profits (Note 28) RM'000 Non- controlling interest RM'000 Total attributable to equity holders RM’000 At 1 January 2020 246,249 88,938 6,488 25,444 17,789 4,560 (16,990) 531,811 - 904,289 Net profit for the financial year - - - - - - - 102,082 203 102,285 Share of other comprehensive income of associates - - 4,677 - - - - 124 - 4,801 Other comprehensive income/(loss) - - 4,751 - (1,233) - - - - 3,518 Total comprehensive income/(loss) for the financial year - - 9,428 - (1,233) - - 102,206 203 110,604 Share-based payment under ESS scheme - - - - - 2,508 - - - 2,508 Issue of shares pursuant to exercise of ESS (Note 27) - - - - - - 6,532 (1,185) - 5,347 Transfer from regulatory reserve - - - (6,783) - - - 6,783 - - Transfer to retained profits - - - - - (924) - 924 - - Dividend paid (Note 45) - - - - - - - (22,707) - (22,707) Shares issued by a subsidiary to a non-controlling shareholder - - - - - - - - 4,900 4,900 At 31 December 2020 246,249 88,938 15,916 18,661 16,556 6,144 (10,458) 617,832 5,103 1,004,941 The accompanying notes form an integral part of these financial statements.
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