146 Additional Information We Are Kenanga Message From Our Leaders Our Sustainability Approach How We Are Governed Financial Statements Shareholders’ Information 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 2022 253,834 18,921 153,863 634 2,809 (13,064) 624,353 1,041,350 Net profit for the financial year - - - - - - 54,919 54,919 Other comprehensive loss - - - (7,056) - - - (7,056) Total comprehensive (loss)/income for the financial year - - - (7,056) - - 54,919 47,863 Share-based payment under ESS scheme - - - - 407 - - 407 Transfer of shares pursuant to exercise of ESS - - - - - 15,623 (8,305) 7,318 Buy-back of shares - - - - - (16,097) - (16,097) Transfer from regulatory reserve - (1,729) - - - - 1,729 - Transfer to retained profits - - - - (1,422) - 1,422 - Dividend paid (Note 45) - - - - - - (77,060) (77,060) At 31 December 2022 253,834 17,192 153,863 (6,422) 1,794 (13,538) 597,058 1,003,781 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 STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 The accompanying notes form an integral part of these financial statements.
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