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Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
Attributable to equity holders of the Company
Distributable
Non-distributable
Retained
earnings
RM’000
Other
reserves,
total
(Note 27)
RM’000
Capital
reserve
RM’000
Asset
revaluation
reserve
RM’000
Foreign
currency
translation
reserve
RM’000
Employee
share
option
reserve
RM’000
Capital
reserve
arising
from bonus
issue in
subsidiary
RM’000
Non-
controlling
interests
RM’000
315,379
141,654
437
81,848
(7,090)
-
66,459
257,704
32,021
(22,038)
-
-
(22,038)
-
-
11,712
(25,401)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(25,128)
-
-
-
-
-
-
-
1,030
334
-
-
-
-
-
-
(507)
-
-
-
-
-
-
-
(396)
(25,067)
-
-
-
-
-
-
(25,001)
322,333
119,616
437
81,848
(29,128)
-
66,459
244,415
308,617
138,002
437
87,471
(20,792)
4,427
66,459
250,986
29,784
8,079
-
(5,623)
13,702
-
-
18,849
(25,324)
-
-
-
-
-
-
-
-
(2,168)
-
-
-
(2,168)
-
-
-
-
-
-
-
-
-
-
2,302
(2,302)
-
-
-
(2,302)
-
-
-
-
-
-
-
-
-
(11,739)
-
-
-
-
-
-
-
(392)
-
43
-
-
-
43
-
-
(23,022)
(4,427)
-
-
-
(4,427)
-
(12,131)
315,379
141,654
437
81,848
(7,090)
-
66,459
257,704
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2018