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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
126
Note
Attributable to owners of the Company
Share
capital*
RM’000
Share
premium
RM’000
Currency
translation
differences
RM’000
<-----------------------------------------------Reserves--------------------------------------->
Retained
earnings
RM’000
Total
RM’000
NCI
RM’000
Total
equity
RM’000
Capital
contribution
reserve
RM’000
Merger
RM’000
Hedging
RM’000
ESOS &
RSA
RM’000
Actuarial
RM’000
Other
RM’000
AFS
RM’000
At 1 January 2015
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
Profit for the financial year
-
-
-
-
-
-
-
-
-
-
2,554,220 2,554,220
81,848 2,636,068
Other comprehensive income:
- Currency translation differences
arising during the financial year:
- subsidiaries
-
-
1,015,655
-
-
-
-
-
-
-
-
1,015,655
225,205 1,240,860
- joint ventures
-
-
3,598
-
-
-
-
-
-
-
-
3,598
-
3,598
- associates
-
-
378,052
-
-
-
-
-
-
-
-
378,052
-
378,052
-
-
1,397,305
-
-
-
-
-
-
-
-
1,397,305
225,205 1,622,510
- Net investment hedge
19(f)
-
-
-
-
-
(125,254)
-
-
-
-
-
(125,254)
-
(125,254)
- Net cash flow hedge
19(h)
-
-
-
-
-
780
-
-
-
-
-
780
156
936
- Actuarial gain, net of tax
-
-
-
-
-
-
-
9,842
-
-
-
9,842
4,064
13,906
- Revaluation of AFS
-
-
-
-
-
-
-
-
-
3,367
-
3,367
-
3,367
Total comprehensive income for the
financial year
-
-
1,397,305
-
-
(124,474)
-
9,842
-
3,367 2,554,220 3,840,260
311,273 4,151,533
Transactions with owners:
- Issuance of new ordinary shares
11,025
31,753
-
-
-
-
-
-
-
-
-
42,778
-
42,778
- Share issue expenses
-
(81)
-
-
-
-
-
-
-
-
-
(81)
-
(81)
- Put option over shares held by NCI 19(e)
-
-
-
-
-
-
-
-
(172,753)
-
-
(172,753)
-
(172,753)
- Additional investment in a
subsidiary
-
-
-
-
-
-
-
-
-
-
(281,053)
(281,053)
(98,297)
(379,350)
- Investment in a subsidiary
-
-
-
-
-
-
-
-
-
-
-
-
154,725
154,725
- Axiata Share Scheme:
- value of employees' services
14(a)
-
-
-
-
-
-
53,508
-
-
-
-
53,508
-
53,508
- transferred from ESOS and RSA
reserve upon exercise
20,361
79,546
-
-
-
-
(99,907)
-
-
-
-
-
-
-
- Dividends paid to non-controlling
interests
-
-
-
-
-
-
-
-
-
-
-
-
(11,913)
(11,913)
- Dividends paid to shareholders via:
- DRS
44
203,455
975,879
-
-
-
-
-
-
-
-
(1,179,334)
-
-
-
- Cash settlement
44
-
-
-
-
-
-
-
-
-
-
(722,152)
(722,152)
-
(722,152)
- Dilution of equity interest in
subsidiaries
-
-
-
-
-
-
-
-
-
-
3,913
3,913
21,804
25,717
Total transactions with owners
234,841 1,087,097
-
-
-
-
(46,399)
-
(172,753)
-
(2,178,626)
(1,075,840)
66,319 (1,009,521)
At 31 December 2015
8,816,858 3,485,891
931,111
16,598
346,774
(255,992)
130,229
(92)
(172,753)
3,367 10,223,278 23,525,269 2,199,075 25,724,344
The above Consolidated Statement of Changes in Equity is to be read with the notes to the financial statements on page 129 to 248.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016