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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