ANNUAL REPORT 2016
42
Techno
Dex
Berhad
(627634-A)
Non-Distributable
Distributable
Foreign
Exchange
Attributable
Non-
Share
Share Translation Accumulated to owners of
Controlling
Capital
Premium Reserve
Losses the Company
Interests
Total
The Group
RM
RM
RM
RM
RM
RM
RM
At 1 May 2014
34,078,540
694,989
674,635 (14,289,812) 21,158,352
- 21,158,352
Contributions by and
distributions to Owners
of the Company
- Acquisition of
a subsidiary
-
-
-
-
-
622,169
622,169
- Issuance of shares
3,407,850
-
-
-
3,407,850
-
3,407,850
- Conversion of warrants 53,000
1,158,051
-
-
1,211,051
-
1,211,051
Profit/(Loss) and
total comprehensive
income/(loss) for the year -
-
-
(251,531)
(251,531)
579,490
327,959
At 30 April 2015
37,539,390
1,853,040
674,635 (14,541,343) 25,525,722
1,201,659 26,727,381
Contributions by and
distributions to Owners
of the Company
- Acquisition of
a subsidiary
-
-
-
-
-
1,500,050
1,500,050
Profit after taxation
for the year
-
-
-
289,863
289,863
1,782,828
2,072,691
Other comprehensive
income for the year,
net of tax
-
-
1,070
-
1,070
-
1,070
-
-
1,070
289,863
290,933 1,782,828
2,073,761
At 30 April 2016
37,539,390 1,853,040
675,705 (14,251,480) 25,816,655 4,484,537 30,301,192
The annexed notes form an integral part of these financial statements.
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2016