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188

S T A T E M E N T S O F

COMPREHENSIVE

INCOME

for the year ended 31 December 2016

Group

Company

Note

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Profit net of tax

46,572

209,533

226,382

92,962

Other comprehensive income/(loss)

Other comprehensive income to be reclassified to

profit or loss in subsequent periods:

Exchange differences on translation of foreign

operations

6,309

38,616

Tax impact on translation of foreign operations

10

(735)

1,325

Net gain on hedge of net investment

11,928

10,699

Tax impact on hedge of net investment

10

(3,340)

(2,994)

14,162

47,646

Other comprehensive income/(loss) not to be

reclassified to profit or loss in subsequent

periods

Remeasurement gain on Retirement Benefit

Scheme

25

54

1,211

Remeasurement loss on Defined Benefit Pension

Scheme

26

(5,370)

(2,212)

Tax impact on remeasurement loss

10

1,045

63

(4,271)

(938)

Other comprehensive income for the year,

net of tax

9,891

46,708

Total comprehensive income for the year

56,463

256,241

226,382

92,962

Total comprehensive income attributable to:

Owners of the parent

86,318

223,495

226,382

92,962

Non-controlling interests

(29,855)

32,746

56,463

256,241

226,382

92,962

The accompanying accounting policies and explanatory information form an integral part of the financial statements.