AUDITED FINANCIAL STATEMENTS 2022 17 Note Share capital (Note 37) RM’000 Treasury shares (Notes 38) RM’000 Foreign exchange reserve (Note 39) RM’000 Reorganisation reserve (Note 40) RM’000 Other reserves (Note 41) RM’000 Retained earnings RM’000 Attributable to owners of the Company RM’000 Non- controlling interests RM’000 Total equity RM’000 Group 2021 At 1 January 2021 7,029,889 (518) 26,497 (3,089,497) 10,624 284,708 4,261,703 1,838,504 6,100,207 Profit for the financial year - - - - - 1,167,874 1,167,874 7,704 1,175,578 Other comprehensive income/(loss) for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial gain on defined benefit plan - - - - - 17,147 17,147 2,370 19,517 - fair value changes in financial assets at FVOCI - - - - 53,976 - 53,976 (68) 53,908 Items that may be subsequently reclassified to profit or loss - currency translation differences - - 27,605 - - - 27,605 (4,025) 23,580 - share of other comprehensive loss of joint ventures - - (597) - - - (597) - (597) - share of other comprehensive income of an associate - - 531 - - - 531 - 531 - cash flow hedge reserve - - - - 2,827 - 2,827 2,716 5,543 - - 27,539 - 2,827 - 30,366 (1,309) 29,057 Total comprehensive income for the financial year - - 27,539 - 56,803 1,185,021 1,269,363 8,697 1,278,060 Transactions with owners Accretion of interest in a subsidiary - - - - - (1,020) (1,020) 1,814 794 Loss of control of subsidiaries - - - - - - - (1,687) (1,687) Dividends paid for the financial year ended 31 December 2020 (final) 16 - - - - - (109,445) (109,445) - (109,445) Dividends paid to non-controlling interests of subsidiaries - - - - - - - (81,411) (81,411) Total transactions with owners - - - - - (110,465) (110,465) (81,284) (191,749) At 31 December 2021 7,029,889 (518) 54,036 (3,089,497) 67,427 1,359,264 5,420,601 1,765,917 7,186,518 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022
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