Dagang NeXchange Berhad Annual Report 2018
Attributable to owners of the Company Non-distributable Share Warrant Share option Accumulated Total Note capital reserve reserve losses equity Company RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2017 346,578 5,691 2,415 (89,491) 265,193 Profit for the year - - - 41,614 41,614 Total comprehensive income for the year - - - 41,614 41,614 Contributions by and distributions to owners of the Company - Share options exercised 6,924 - (1,417) - 5,507 - Dividends to owners of the Company 26 - - - (8,766) (8,766) Total transactions with owners of the Company 6,924 - (1,417) (8,766) (3,259) At 31 December 2017/1 January 2018 353,502 5,691 998 (56,643) 303,548 Adjustment on initial application of MFRS 9, net of tax 36 - - - (6,667) (6,667) At 1 January 2018, restated 353,502 5,691 998 (63,310) 296,881 Profit for the year - - - 19,028 19,028 Total comprehensive income for the year - - - 19,028 19,028 Contributions by and distributions to owners of the Company - Share options exercised 820 - (167) - 653 Total transactions with owners of the Company 820 - (167) - 653 At 31 December 2018 354,322 5,691 831 (44,282) 316,562 Note 15 Note 15 Note 15 102 Dagang NeXchange Berhad Annual Report 2018 Statements Of Changes In Equity FOR THE YEAR ENDED 31 DECEMBER 2018 (CONTINUED) The notes on pages 105 to 181 are an integral part of these financial statements.
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