Naim Holdings Berhad - Annual Report 2015 - page 120

Statement Of Changes In Equity For The Year Ended
31 December 2015
/
BBBBBBBBB$WWULEXWDEOH WR RZQHUV RI WKH &RPSDQ\ BBBBBBBBB
/
_____________
Non-distributable
____________
Distributable
Share
Share
Treasury
Retained
Total
capital
premium
shares
earnings
equity
Company
Note
RM’000
RM’000
RM’000
RM’000
RM’000
$W -DQXDU\
250,000
86,092
( 34,748)
52,595
353,939
Pro¿t and total comprehensive income for the year
-
-
-
73,373
73,373
_________
_________
_________
_________
_________
$W
'HFHPEHU
-DQXDU\
250,000
86,092
( 34,748)
125,968
427,312
Pro¿t and total comprehensive income for the year
-
-
-
286
286
Transaction with owners of the Company
- Dividend paid
30.2
-
-
-
( 8,293)
( 8,293)
_________
_________
_________
_________
_________
$W
'HFHPEHU
250,000
86,092
( 34,748)
117,961
419,305
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=========
=========
=========
=========
(Note 19)
(Note 20)
(Note 20)
(Note 20)
The notes on pages 121 to 173 are an integral part of these ¿nancial statements.
118
Naim Holdings Berhad
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