IHH Annual Report 2018

Attributable to owners of the Company Distributable Hedge reserve Capital reserve Legal reserve Foreign currency translation reserve Retained earnings Total Perpetual securities Non- controlling interests Total equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 14,071 (1,157,882) 42,601 2,941,612 3,276,228 21,985,740 – 1,907,417 23,893,157 – – – (658,527) – (658,527) – (131,663) (790,190) – – – 7,609 – 7,609 – 13,735 21,344 – – – – – (320,154) – 949 (319,205) 1,127 – – – – 1,127 – 2,033 3,160 – – – – (6,997) (6,997) – (5,248) (12,245) 1,127 – – (650,918) (6,997) (976,942) – (120,194) (1,097,136) – – – – 969,953 969,953 – (140,125) 829,828 1,127 – – (650,918) 962,956 (6,989) – (260,319) (267,308) – – – – – 3,362 – – 3,362 – – – – – 52,186 – – 52,186 – – – – (247,171) (247,171) – – (247,171) – – – – (247,171) (191,623) – – (191,623) – – – – – – – – – – – – – 661 – – – – – – – – – – – 11,392 11,392 – – – – – – – 766 766 2 293,354 – (1,119) – 292,237 – 372,389 664,626 – – – – – – – 75,056 75,056 – (103,924) – – – (103,924) – (57,516) (161,440) – (46,640) – – – (46,640) – 1,411 (45,229) – – 5,154 – (5,154) – – – – – – – – – – 2,120,025 – 2,120,025 – – – – (38,639) (38,639) 38,639 – – – – – – – – – (198,692) (198,692) 2 142,790 5,154 (1,119) (290,303) (88,589) 2,158,664 204,806 2,274,881 – – – – – – – – – 15,200 (1,015,092) 47,755 2,289,575 3,948,881 21,890,162 2,158,664 1,851,904 25,900,730 159 Financial Statements

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