257 / 396
Non-distributable
Distributable
Number
of shares
‘000
Nominal
value
RM’000
(Note 33)
Share
premium
RM’000
(Note 33)
Other
reserves
RM’000
(Note34(b))
Treasury
shares
RM’000
Retained
earnings
RM’000
(Note 34(a))
Total
equity
RM’000
At 1 January 2017 (restated)
2,782,974
278,297
1,230,941
239,397
(160) 4,216,294
5,964,769
Net profit for the financial year
–
–
–
–
–
1,668,893
1,668,893
Other comprehensive loss
–
–
–
(264,580)
–
–
(264,580)
Total comprehensive (loss)/
income
–
–
–
(264,580)
–
1,668,893
1,404,313
Transactions with owners:
Issuance of shares
559,000
55,900
950,300
–
–
–
1,006,200
Dividends (Note 35)
–
–
–
–
–
(802,050)
(802,050)
Transfer to no-par value regime
–
2,181,241
(2,181,241)
–
–
–
–
At 31 December 2017
3,341,974
2,515,438
–
(25,183)
(160) 5,083,137
7,573,232
At 1 January 2016
2,782,974
278,297
1,230,941
(369,468)
– 2,531,212
3,670,982
Net profit for the financial year
(restated) (Note 42)
–
–
–
–
–
1,796,397
1,796,397
Other comprehensive income
(restated) (Note 42)
–
–
–
608,865
–
–
608,865
Total comprehensive income
(restated)
–
–
–
608,865
–
1,796,397
2,405,262
Transactions with owners:
Dividends (Note 35)
–
–
–
–
–
(111,315)
(111,315)
Buy-back of ordinary shares
–
–
–
–
(160)
–
(160)
At 31 December 2016 (restated)
2,782,974
278,297
1,230,941
239,397
(160) 4,216,294
5,964,769
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
243
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS