148 F INANC IAL Statements 05 Sect ion Ranhi ll Ut i l i t i es Berhad STATEMENTS OF CHANGES IN EQUI TY As of 31 December 2022 Attributable to the equity holders of the parent Non-distributable Distributable Group Share capital RM’000 Treasury shares RM’000 Employee share reserves RM’000 Currency translation reserves RM’000 Equity component of convertible unsecured loan stock (“CULS”) RM’000 Merger deficit RM’000 Retained earnings RM’000 Total RM’000 Noncontrolling interest RM’000 Total equity RM’000 At 1 January 2021 1,282,907 (6,277) 459 15,769 1,063 (906,015) 118,980 506,886 136,064 642,950 Profit net of tax - - - - - - 30,596 30,596 35,528 66,124 Other comprehensive income - - - 7,353 - - - 7,353 (12) 7,341 Total comprehensive income - - - 7,353 - - 30,596 37,949 35,516 73,465 Transactions with owners Purchase of treasury shares (Note 36) - (15,330) - - - - - (15,330) - (15,330) Redemption of CULS (Note 37(c)) - - - - (702) - - (702) - (702) Award of LTIP shares (Note 38) - - 212 - - - - 212 - 212 Issuance of share pursuant to acquisition of Subsidiaries (Note 36(a)) 156,086 - - - - - - 156,086 - 156,086 Non-controlling interest arising from acquisition of subsidiaries (Note 20) - - - - - - - - 30,150 30,150 Unwinding on interest expense on CULS attributable to non-controlling interests - - - - - - - - (159) (159) CULS interest paid to non-controlling interests - - - - - - - - (1,300) (1,300) Dividends paid/payable via (Note 36 and 39): - distribution of treasury shares - 13,644 - - - - (17,951) (4,307) - (4,307) - cash - - - - - - - - (21,185) (21,185) Total transactions with owners 156,086 (1,686) 212 - (702) - (17,951) 135,959 7,506 143,465 At 31 December 2021 1,438,993 (7,963) 671 23,122 361 (906,015) 131,625 680,794 179,086 859,880
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