TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
46
Attributable to owners of the Company
Non-distributable
Distributable
Note
Share
capital
Treasury
shares
Translation
reserve
Revaluation
reserve
Hedging
reserves
Capitalisation
of
retained
earnings
Retained
earnings
Total
Non-
controlling
interests
Total
equity
RM’000 RM’000 RM’000
RM’000 RM’000
RM’000 RM’000 RM’000 RM’000 RM’000
Group
At
1 January 2013
336,000 (24,795)
(2,727)
-
(985)
100 1,659,635 1,967,228
2,638 1,969,866
Remeasurement of
defined benefit
liability
-
-
-
-
-
-
2,825 2,825
-
2,825
Revaluation of property,
plant and equipment
-
-
-
589,657
-
-
- 589,657
6,243 595,900
Foreign currency
translation differences
for foreign operations
-
-
73
-
-
-
-
73
(17)
56
Cash flow hedge
-
-
-
-
1,021
-
-
1,021
-
1,021
Total other
comprehensive
income for the year
-
-
73
589,657 1,021
-
2,825 593,576
6,226 599,802
Profit for the year
-
-
-
-
-
- 250,952 250,952
(15,325) 235,627
Total comprehensive
income/(loss) for
the year
-
-
73
589,657 1,021
- 253,777 844,528
(9,099) 835,429
Purchase of treasury
shares
-
(14)
-
-
-
-
-
(14)
-
(14)
Dividends
- 2012 final
29
-
-
-
-
-
-
(29,377)
(29,377)
-
(29,377)
- 2013 interim
29
-
-
-
-
-
-
(29,377)
(29,377)
(300)
(29,677)
- 2013 special
29
-
-
-
-
-
-
(44,064)
(44,064)
-
(44,064)
Total transactions
with owners of the
Company
-
(14)
-
-
-
- (102,818) (102,832)
(300) (103,132)
At 31 December 2013/
1 January 2014
336,000 (24,809)
(2,654)
589,657
36
100 1,810,594 2,708,924
(6,761) 2,702,163
Remeasurement of
defined benefit
liability
-
-
-
-
-
-
774
774
-
774
Transfer of revaluation
surplus on properties
-
-
-
(8,007)
-
-
8,007
-
-
-
Foreign currency
translation differences
for foreign operations
-
-
(1,979)
-
-
-
-
(1,979)
(789)
(2,768)
Cash flow hedge
-
-
-
-
(36)
-
-
(36)
-
(36)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the year ended 31 December 2014
