Page 177 - Bank-Muamalat-AR2020

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Our Performance Sustainability Statement Governance Our Numbers Other Information

Consolidated statement of Changes in equity

for the year ended 31 deCember 2020 (16 Jamadil awal 1442h)

Non-Distributable Distributable
Fair value
through other
Exchange comprehensive
Ordinary regulatory fluctuation income retained Total
shares reserve reserve reserve profits equity
Group rM’000 rM’000 rM’000 rM’000 rM’000 rM’000

At 1 January 2020 1,195,000 62,676 (133) 18,008 1,193,264 2,468,815
Profit for the year - - - - 172,857 172,857
Other comprehensive income for the year - - (835) 9,815 - 8,980
Total comprehensive income for the year - - (835) 9,815 172,857 181,837
Transfer of fair value changes recognised
for equity instrument (elected as FVOCI)
upon derecognition - - - (9,583) 9,583 -
Transfer from regulatory reserve - (17,265) - - 17,265 -
At 31 December 2020 1,195,000 45,411 (968) 18,240 1,392,969 2,650,652

At 1 April 2019
- as previously stated 1,195,000 63,585 (417) (1,515) 1,094,766 2,351,419
- effect of adopting MFRS 16 - - - - (2,268) (2,268)
At 1 April 2019, as restated 1,195,000 63,585 (417) (1,515) 1,092,498 2,349,151
Profit for the year - - - - 98,806 98,806
Other comprehensive income for the period - - 284 20,574 - 20,858
Total comprehensive income for the period - - 284 20,574 98,806 119,664
Transfer of fair value changes recognised
for equity instrument (elected as FVOCI)
upon derecognition - - - (1,051) 1,051 -
Transfer from regulatory reserve - (909) - - 909 -
At 31 December 2019 1,195,000 62,676 (133) 18,008 1,193,264 2,468,815

The accompanying notes form an integral part of the financial statements.