Page 176 - Bank-Muamalat-Annual-Report-2021
P. 176

174      BANK MUAMALAT MALAYSIA BERHAD
                                                   ABOUT US       OUR LEADERSHIP    OUR STRATEGY    OUR PERFORMANCE

          STATEMENT  OF

          CHANGES  IN EQUITY

          FOr  THE  YEAr  ENdEd  31  dECEMbEr  2021 (26  JAMAdIl AwAl 1443H)






                                             <============Non-Distributable============>   Distributable
                                                                                   fair  value
                                                                                through  other
                                                                      exchange   comprehensive
                                                Ordinary  Regulatory  fluctuation     income    Retained     Total
                                                   shares   reserve    reserve       reserve      profits   equity
          Bank                                   RM’000     RM’000     RM’000        RM’000      RM’000    RM’000

         At  1  January  2021                    1,195,000       45,411       (967)     18,240      1,384,855      2,642,539
         Profit  for  the  year                          -           -          -          -       152,672       152,672
         Other  comprehensive  income  for  the  year       -        -       1,617       (58,541)      -     (56,924)
         Total  comprehensive  income  for  the  year     -          -       1,617       (58,541)     152,672       95,748
         Transfer  of  fair  value  changes  recognised  for
           equity  instrument  (elected  as  FVOCI)
           upon derecognition                            -           -          -        287       (287)          -
         Transfer  from  regulatory  reserve             -       (17,332)       -          -       17,332         -

         At  31  December  2021                  1,195,000       28,079       650       (40,014)    1,554,572      2,738,287


         At  1  January  2020                    1,195,000       62,676       (132)     18,008      1,186,739      2,462,291
         Profit  for  the  year                          -          -           -          -       171,268       171,268
          Other  comprehensive  income  for  the  period     -       -       (835)     9,815           -       8,980
          Total  comprehensive  income  for  the  period   -         -       (835)     9,815       171,268       180,248
          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       (967)     18,240      1,384,855      2,642,539



























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