AirAsia Group Berhad - Annual Report 2017

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AttributabletoownersoftheCompany

Non-distributable

Distributable

Number

ofshares

‘000

Nominal

value

RM’000

(Note33)

Share

premium

RM’000

(Note33)

Foreign

exchange

reserve

RM’000

Other

reserves

RM’000

(Note34(b))

Treasury

shares

RM’000

Retained

earnings

RM’000

(Note34(a))

Total

RM’000

Non-

controlling

interests

RM’000

Total

equity

RM’000

At1January2017

(restated)

2,782,974

278,297

1,230,941

46,993

210,830

(160) 4,866,084

6,632,985

(5,206) 6,627,779

Netprofit/(loss)for

thefinancialyear

–

–

–

–

–

–

1,628,774

1,628,774

(57,400) 1,571,374

Othercomprehensive

income/(loss)

–

–

–

149,057

(278,438)

–

–

(129,381)

–

(129,381)

Totalcomprehensive

income/(loss)

–

–

–

149,057

(278,438)

–

1,628,774

1,499,393

(57,400) 1,441,993

Transactionswith

owners:

Issuanceofshares

559,000

55,900

950,300

–

–

–

–

1,006,200

–

1,006,200

Dividends(Note35)

–

–

–

–

–

–

(802,050)

(802,050)

–

(802,050)

Transfertono-par

valueregime

–

2,181,241 (2,181,241)

–

–

–

–

–

–

–

Acquisitionofnon-

controllinginterest

insubsidiaries

(Note12)

–

–

–

–

–

–

(288,459)

(288,459)

283,817

(4,642)

Dilutionofinterest

insubsidiaries

(Note12)

–

–

–

–

–

–

44

44

442,482

442,526

Non-controlling

interestarising

frombusiness

combinations

(Note12)

–

–

–

–

–

–

–

– (2,001,726) (2,001,726)

At31December2017

3,341,974

2,515,438

–

196,050

(67,608)

(160) 5,404,393

8,048,113 (1,338,033) 6,710,080

CONSOLIDATED STATEMENT

OF CHANGES IN EQUITY

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017

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241

AirAsia Berhad

REPORTS AND FINANCIAL STATEMENTS