2018 UEM Edgenta Annual Report

Attributable to owners of the parent Non-distributable Share Share Capital Other Retained Non- capital premium reserve reserves earnings controlling Total (Note 33) (Note 33) (Note 34) (Note 35) (Note 36) Total interests equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2017 207,906 60,168 313,856 78,149 708,785 1,368,864 168,929 1,537,793 Profit for the year – – – – 418,187 418,187 16,573 434,760 Other comprehensive loss – – – (76,317) (541) (76,858) (9,233) (86,091) Total comprehensive (loss)/income – – – (76,317) 417,646 341,329 7,340 348,669 Transactions with owners Transfer to share capital* 60,168 (60,168) – – – – – – Put option granted to non-controlling interests of a subsidiary – – – (14,635) – (14,635) (23,645) (38,280) Disposal of a subsidiary – – – – – – (108,447) (108,447) Dilution of interest in a subsidiary – – – – 12,542 12,542 3,272 15,814 Dividends paid to: - Shareholders of the Company (Note 12) – – – – (124,744) (124,744) – (124,744) - Non-controlling shareholders of subsidiaries – – – – – – (28,973) (28,973) 60,168 (60,168) – (14,635) (112,202) (126,837) (157,793) (284,630) At 31 December 2017 268,074 – 313,856 (12,803) 1,014,229 1,583,356 18,476 1,601,832 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Financial Review Stakeholder Information AGM Information 151 Governance Review of Sustainability Activities