APM AUTOMOTIVE HOLDINGS BERHAD
44
Attributable to the owners of the Company
Non-distributable
Distributable
Share
capital
Treasury
shares
Share
premiums
Revaluation
reserve
Translation
reserve
Retained
earnings
Total
Non-
controlling
interests
Total
equity
Group
Note RM’000 RM’000 RM’000
RM’000
RM’000
RM’000 RM’000 RM’000 RM’000
At 1 January 2013, as
previously stated
201,600 (12,796)
17,898
-
(6,834)
687,776 887,644
20,821 908,465
Impact of changes in
accounting policy
37
-
-
-
-
-
67,257 67,257
-
67,257
At 1 January 2013, restated
201,600 (12,796)
17,898
-
(6,834)
755,033 954,901
20,821 975,722
Foreign currency translation
differences for foreign
operations
27
-
-
-
-
(5,308)
-
(5,308)
-
(5,308)
Remeasurement of defined
benefit liability
27
-
-
-
-
-
1,635
1,635
-
1,635
Profit for the year
-
-
-
-
-
128,290 128,290
13,079 141,369
Total comprehensive
income for the year
-
-
-
-
(5,308)
129,925 124,617
13,079 137,696
Own shares acquired
-
(10)
-
-
-
-
(10)
-
(10)
Dividends to owners of the
Company
- Final 2012 ordinary
29
-
-
-
-
-
(17,612)
(17,612)
-
(17,612)
- Special final 2012 ordinary 29
-
-
-
-
-
(14,677)
(14,677)
-
(14,677)
- Interim 2013 ordinary
29
-
-
-
-
-
(14,677)
(14,677)
-
(14,677)
- Special interim 2013
ordinary
29
-
-
-
-
-
(44,030)
(44,030)
-
(44,030)
Dividends to non-controlling
interests
-
-
-
-
-
-
-
(7,700)
(7,700)
Total transactions with
owners of the Company
-
(10)
-
-
-
(90,996)
(91,006)
(7,700)
(98,706)
At 31 December 2013,
restated
201,600 (12,806)
17,898
-
(12,142)
793,962 988,512
26,200 1,014,712
At 1 January 2014, as
previously stated
201,600 (12,806)
17,898
-
(12,142)
722,204 916,754
26,200 942,954
Impact of changes in
accounting policy
37
-
-
-
-
-
71,758 71,758
-
71,758
At 1 January 2014, restated
201,600 (12,806)
17,898
-
(12,142)
793,962 988,512
26,200 1,014,712
Revaluation of property, plant
and equipment, net of tax
27
-
-
-
92,395
-
-
92,395
-
92,395
Foreign currency translation
differences for foreign
operations
27
-
-
-
-
2,417
-
2,417
-
2,417
Profit for the year
-
-
-
-
-
98,403 98,403
12,749 111,152
Total comprehensive
income for the year
-
-
-
92,395
2,417
98,403 193,215
12,749 205,964
Own shares acquired
-
(12)
-
-
-
-
(12)
-
(12)
Dividends to owners of the
Company
- Final 2013 ordinary
29
-
-
-
-
-
(23,483)
(23,483)
-
(23,483)
- Interim 2014 ordinary
29
-
-
-
-
-
(14,676)
(14,676)
-
(14,676)
Dividends to non-controlling
interests
-
-
-
-
-
-
-
(6,000)
(6,000)
Total transactions with
owners of the Company
-
(12)
-
-
-
(38,159)
(38,171)
(6,000)
(44,171)
At 31 December 2014
201,600 (12,818)
17,898
92,395
(9,725)
854,206 1,143,556
32,949 1,176,505
Note 16 Note 16 Note 16
Note 16
Note 16
Note 16
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
For the Year Ended 31 December 2014
