axiata group berhad | annual report 2015
123
Attributable to owners of the Company
Share
capital*
RM’000
Share
premium
RM’000
Currency
translation
differences
RM’000
Capital
contribution
reserve
RM’000
Merger
reserve
RM’000
Hedging
reserve
RM’000
ESOS^ and
RSA
#
reserve
RM’000
Actuarial
reserve
RM’000
Retained
earnings
RM’000
Total
RM’000
Non-
controlling
interests
RM’000
Total
equity
RM’000
Note
At 1 January 2014
8,540,663 2,223,076 (830,517)
16,598 346,774 (152,277)
155,298
(790) 9,322,760 19,621,585 1,757,486 21,379,071
Profit for the financial year
-
-
-
-
-
-
-
- 2,364,976 2,364,976
3,545 2,368,521
Other comprehensive income:
- Currency translation differences
arising during the financial year:
- subsidiaries
-
-
361,494
-
-
-
-
-
-
361,494
91,149 452,643
- associates
-
-
2,829
-
-
-
-
-
-
2,829
-
2,829
-
-
364,323
-
-
-
-
-
-
364,323
91,149 455,472
- Net investment hedge
19(e)
-
-
-
-
-
21,588
-
-
-
21,588
-
21,588
- Net cash flow hedge
19(f)
-
-
-
-
-
(829)
-
-
-
(829)
(157)
(986)
- Actuarial gain, net of tax
-
-
-
-
-
-
-
(9,144)
-
(9,144)
(3,203)
(12,347)
Total comprehensive income for the
financial year
-
-
364,323
-
-
20,759
-
(9,144) 2,364,976 2,740,914
91,334 2,832,248
Transactions with owners:
- Issuance of new ordinary shares
32,654 114,229
-
-
-
-
-
-
-
146,883
-
146,883
- Share issue expenses
-
(91)
-
-
-
-
-
-
-
(91)
-
(91)
- Dilution of equity interests in
subsidiaries
-
-
-
-
-
-
-
-
27,297
27,297
38,298
65,595
- Investment in a subsidiary
-
-
-
-
-
-
-
-
-
-
1,992
1,992
- Share buy-back of a subsidiary
-
-
-
-
-
-
-
-
(152,806)
(152,806)
(186,930)
(339,736)
- Axiata Share Scheme:
- value of employees’ services 14(a)
-
-
-
-
-
-
91,610
-
-
91,610
-
91,610
- transferred from ESOS and
RSA reserve upon exercise
8,700
61,580
-
-
-
-
(70,280)
-
-
-
-
-
- Dividends paid to non-controlling
interests
-
-
-
-
-
-
-
-
-
-
(64,660)
(64,660)
- Dividends paid to shareholders
43
-
-
-
-
-
-
-
- (1,884,995) (1,884,995)
- (1,884,995)
- Treasury shares of a subsidiary
-
-
-
-
-
-
-
-
170,452 170,452 183,963 354,415
Total transactions with owners
41,354 175,718
-
-
-
-
21,330
- (1,840,052) (1,601,650)
(27,337) (1,628,987)
At 31 December 2014 (as restated)
8,582,017
2,398,794
(466,194)
16,598
346,774
(131,518)
176,628
(9,934) 9,847,684 20,760,849
1,821,483 22,582,332
The above Consolidated Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements on pages 126 to 244.
