CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
|---------------- Attributable to Owners of the Parent -------------|
|---Non-distributable---|
Share
Capital
RM
Share
Premium
RM
Exchange
Fluctuation
Reserves
RM
Accumulated
Losses
RM
Total
RM
Non-
Controlling
Interests
RM
Total
Equity
RM
GROUP
2014
Balance at beginning
66,621,525 4,865,159
39,386 (14,619,694) 56,906,376
(27,459) 56,878,917
Total comprehensive income for the year:
Profit for the year
-
-
- 4,531,342 4,531,342 1,511,510 6,042,852
Foreign currency translation differences
on foreign operations
-
-
20,244
-
20,244
-
20,244
-
-
20,244 4,531,342 4,551,586 1,511,510 6,063,096
Balance at end
66,621,525 4,865,159
59,630 (10,088,352) 61,457,962 1,484,051 62,942,013
2013
Balance at beginning
66,621,525
4,865,159
79,476 (17,004,214) 54,561,946
(494,856) 54,067,090
Total comprehensive income for the year:
Profit for the year
-
-
-
2,384,520
2,384,520
467,397
2,851,917
Foreign currency translation differences
on foreign operations
-
-
(40,090)
-
(40,090)
-
(40,090)
-
-
(40,090)
2,384,520
2,344,430
467,397
2,811,827
Balance at end
66,621,525
4,865,159
39,386 (14,619,694) 56,906,376
(27,459) 56,878,917
The notes set out on pages 44 to 89 form an integral part of these financial statements.
Pentamaster Corporation Berhad
(572307-U)
•
Annual Report 2014
40
