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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
127
COMPANY STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
Issued and fully paid-up
ordinary shares of RM1 each
Non-
Distributable Distributable
Note
Number
of shares
’000
Nominal
value
RM’000
Share
premium
RM’000
Capital
contribution
reserve
RM’000
ESOS
and RSA
reserve
RM’000
Retained
earnings
RM’000
Total
RM’000
At 1 January 2016
8,816,858 8,816,858 3,485,891
16,598
130,229 7,706,203 20,155,779
Profit/Total comprehensive income for the financial
year
-
-
-
-
-
1,203,302 1,203,302
Transactions with owners:
- Issuance of new ordinary shares
2,668
2,668
7,809
-
-
-
10,477
- Share issue expenses
-
-
(171)
-
-
-
(171)
- Dividends paid to shareholders via:
- DRS
44
146,927
146,927
567,712
-
-
(714,639)
-
- Cash settlement
44
-
-
-
-
-
(790,477)
(790,477)
- Axiata Share Scheme:
- value of employees' services
14(a)
-
-
-
-
30,245
-
30,245
- transferred from ESOS reserve upon exercise/
vest
4,962
4,962
19,865
-
(24,827)
-
-
Total transactions with owners
154,557
154,557
595,215
-
5,418 (1,505,116)
(749,926)
At 31 December 2016
8,971,415 8,971,415 4,081,106
16,598
135,647 7,404,389 20,609,155
At 1 January 2015
8,582,017 8,582,017 2,398,794
16,598
176,628 6,536,768 17,710,805
Profit/Total comprehensive income for the financial
year
-
-
-
-
-
3,070,921 3,070,921
Transactions with owners:
- Issuance of new ordinary shares
11,025
11,025
31,753
-
-
-
42,778
- Share issue expenses
-
-
(81)
-
-
-
(81)
- Dividends paid to shareholders via:
- DRS
44
203,455
203,455
975,879
-
-
(1,179,334)
-
- Cash settlement
44
-
-
-
-
-
(722,152)
(722,152)
- Axiata Share Scheme:
- value of employees' services
14(a)
-
-
-
-
53,508
-
53,508
- transferred from ESOS reserve upon exercise
20,361
20,361
79,546
-
(99,907)
-
-
Total transactions with owners
234,841
234,841 1,087,097
-
(46,399)
(1,901,486)
(625,947)
At 31 December 2015
8,816,858 8,816,858 3,485,891
16,598
130,229 7,706,203 20,155,779
The above Company Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements on page 129 to 248.