Annual Report 2020

CONSOLIDATEDSTATEMENTOF CHANGESINEQUITY For the financial year ended 31December 2020 Attributable toownersof theCompany Non-distributable Distributable Numberof shares ‘000 Share capital RM’000 (Note31) Merger deficit RM’000 (Note32) Foreign exchange reserve RM’000 Other reserves RM’000 (Note34) Retained earnings/ Non- distributable accumulated losses RM’000 (Note33) Total RM’000 Non- controlling interests RM’000 Total equity RM’000 At 1 January 2020 3,341,974 8,023,268 (5,507,594) 171,137 147,067 1,664,452 4,498,330 (1,587,590) 2,910,740 Net loss for the financial year - - - - - (5,111,667) (5,111,667) (776,261) (5,887,928) Other comprehensive (loss)/income - - - (228,515) (372,435) - (600,950) 8,344 (592,606) Total comprehensive loss - - - (228,515) (372,435) (5,111,667) (5,712,617) (767,917) (6,480,534) At 31December 2020 3,341,974 8,023,268 (5,507,594) (57,378) (225,368) (3,447,215) (1,214,287) (2,355,507) (3,569,794) At 1 January 2019 3,341,974 8,023,268 (5,507,594) 178,515 (451,447) 5,389,072 7,631,814 (1,622,087) 6,009,727 Net (loss)/income for t he financial year - - - - - (315,807) (315,807) 32,584 (283,223) Other comprehensive (loss)/income - - - (7,378) 598,514 - 591,136 1,913 593,049 Total comprehensive (loss)/income - - - (7,378) 598,514 (315,807) 275,329 34,497 309,826 Transactionswith owners: Dividends (Note 35) - - - - - (3,408,813) (3,408,813) - (3,408,813) At 31December 2019 3,341,974 8,023,268 (5,507,594) 171,137 147,067 1,664,452 4,498,330 (1,587,590) 2,910,740 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. 182 AIRASIA GROUP BERHAD