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CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
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
At1January2016
2,782,974
278,297
1,230,941
18,948
(431,598)
–
3,355,740
4,452,328
(1,474) 4,450,854
Netprofit/(loss)for
thefinancialyear
(restated)(Note42)
–
–
–
–
–
–
1,621,659
1,621,659
(3,101) 1,618,558
Othercomprehensive
income(restated)
(Note42)
–
–
–
28,045
642,428
–
–
670,473
–
670,473
Totalcomprehensive
income/(loss)
(restated)
–
–
–
28,045
642,428
–
1,621,659
2,292,132
(3,101) 2,289,031
Transactionswith
owners:
Dividends(Note35)
–
–
–
–
–
–
(111,315)
(111,315)
–
(111,315)
Buy-backof
ordinaryshares
–
–
–
–
–
(160)
–
(160)
–
(160)
Non-controlling
interestarising
frombusiness
combination
(Note12)
–
–
–
–
–
–
–
–
(631)
(631)
At31December2016
(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
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
242