cont'd - KNM Steel Sdn Bhd

KNM GROUP BERHAD I Annual Report 2012Statements of Changes in Equityfor the year ended 31 December 201247Attributable to owners of the CompanyNon-distributable DistributableNon-Share Share Treasury Revaluation Translation Hedging Fair value Warrant Retained controlling TotalNote capital premium shares reserve reserve Reserve Reserve reserve earnings Total Interest equityGroup RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000At 1 January 2011 1,001,093 319,426 (44,588) 44,584 (531,419) (1,513) 30 – 935,398 1,723,011 12,328 1,735,339Foreign currency translationdifferences for foreignoperations – – – – 11,129 – – – – 11,129 (1,955) 9,174Hedge of net investment – – – – 13,232 – – – – 13,232 – 13,232Cash flow hedge – – – – – (3,659) – – – (3,659) – (3,659)Impairment of previouslyrevalued property, plant andequipments – – – (4,353) – – – – – (4,353) – (4,353)Share of other comprehensiveincome of equity accountedinvestees – – – – 157 – – – – 157 – 157Other comprehensive incomefor the year – – – (4,353) 24,518 (3,659) – – – 16,506 (1,955) 14,551Loss for the year – – – – – – – – (91,766) (91,766) (2,016) (93,782)Total comprehensive incomefor the year – – – (4,353) 24,518 (3,659) – – (91,766) (75,260) (3,971) (79,231)Increase in share capital insubsidiaries – – – – – – – – – – (1,336) (1,336)Share buy-back – – (8,783) – – – – – – (8,783) – (8,783)Dividend to owners of theCompany – – – – – – – – (29,343) (29,343) – (29,343)Total distribution to ownersof the Company – – (8,783) – – – – – (29,343) (38,126) (1,336) (39,462)At 31 December 2011 1,001,093 319,426 (53,371) 40,231 (506,901) (5,172) 30 – 814,289 1,609,625 7,021 1,616,646Note 15.1 Note 15.2 Note 15.3 Note 15.4 Note 15.5 Note 15.6 Note 15.7