Kenanga Investment Bank Berhad Annual Report 2021 154 Our Sustainability Approach About This Report We Are Kenanga Message From Chairman and GMD Bank Non-distributable Ordinary shares (Note 27) RM'000 Regulatory reserve (Note 28) RM'000 Capital reserve (Note 28) RM'000 Fair value reserve (Note 28) RM'000 ESS reserve (Note 28) RM'000 Treasury shares (Note 27) RM'000 Retained profits (Note 28) RM'000 Total equity RM'000 At 1 January 2021 246,249 18,661 153,863 15,256 6,144 (10,458) 594,296 1,024,011 Net profit for the financial year - - - - - - 94,816 94,816 Other comprehensive loss - - - (14,622) - - - (14,622) Total comprehensive (loss)/income for the financial year - - - (14,622) - - 94,816 80,194 Share-based payment under ESS scheme - - - - (678) - - (678) Issue of shares pursuant to exercise of ESS (Note 27) 7,585 - - - - - - 7,585 Transfer of shares pursuant to exercise of ESS - - - - - 12,317 (2,943) 9,374 Buy-back of shares - - - - - (14,923) - (14,923) Transfer to regulatory reserve - 260 - - - - (260) - Transfer to retained profits - - - - (2,657) - 2,657 - Dividend paid (Note 45) - - - - - - (64,213) (64,213) At 31 December 2021 253,834 18,921 153,863 634 2,809 (13,064) 624,353 1,041,350 At 1 January 2020 246,249 25,444 153,863 10,505 4,560 (16,990) 532,338 955,969 Net profit for the financial year - - - - - - 78,143 78,143 Other comprehensive income - - - 4,751 - - - 4,751 Total comprehensive income for the financial year - - - 4,751 - - 78,143 82,894 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) At 31 December 2020 246,249 18,661 153,863 15,256 6,144 (10,458) 594,296 1,024,011 The accompanying notes form an integral part of these financial statements. Statement of Changes in Equity For the financial year ended 31 December 2021 (cont’d.)
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