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98

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

Attributable to owners of the parent

Non-distributable Distributable

Equity

attributable

to the

Group

Note Equity, Company,

Share

Share

Retained

total

total capital premium

earnings

RM’000

RM’000 RM’000 RM’000

RM’000

2016

At 1 April 2015

978,010

732,287 276,087

23,930

275,202

Total comprehensive income

for the year

61,517

38,010

-

-

56,943

Transactions with owners

Dividends

12 (23,528)

(23,528)

-

-

(23,528)

Dividend paid to minority

shareholders of a subsidiary

(19,679)

-

-

-

-

Acquisition of subsidiary

1,569

-

-

-

-

Purchase of treasury shares

by a subsidiary

(134)

-

-

-

-

Grant of equity-settled

share options

228

228

-

-

-

Share options exercised

1,303

1,303

881

783

-

Total transactions with owners

21,276

16,013

881

783

33,415

At 31 March 2016

999,286

748,300 276,968

24,713

308,617

2015

At 1 April 2014

863,226

638,282 273,497

21,473

278,396

Total comprehensive income

for the year

147,088

111,691

-

-

58,576

Transactions with owners

Dividends

12 (22,069)

(22,069)

-

-

(22,069)

Dividend paid to minority

shareholders of a subsidiary

(14,618)

-

-

-

-

Grant of equity-settled

share options

427

427

-

-

-

Bonus shares issued by a

subsidiary

-

-

-

-

(39,701)

Share options exercised

3,956

3,956

2,590

2,457

-

Total transactions with owners

(32,304)

(17,686)

2,590

2,457

(61,770)

At 31 March 2015

978,010

732,287 276,087

23,930

275,202