Page 145 - KWAP_Integrated-Report_2023

ENRICHING STAKEHOLDER ASPIRATIONS ENRICHING PERFORMANCE ENRICHING THE COMMUNITY ENRICHING ACCOUNTABILITY & INTEGRITY ENRICHING RESILIENCE & SUSTAINABLE GROWTH

statements of cHanges in equity

for the year ended 31 december 2023

non-distributable distributable
fair value
through
other
compre-
allocation Pension Withdrawal foreign hensive
of statutory contri- by federal other exchange income retained
funds butions government reserves reserve reserves earnings total
(note 27) (note 28) (note 29) (note 31) (note 31) (note 31) (note 30)
group rm’000 rm’000 rm’000 rm’000 rm’000 rm’000 rm’000 rm’000

at 1 January 2022 27,501,944 59,742,777 (14,500,000) (42,540) (266) (6,197,125) 92,346,539 158,851,329
Profit For The Year - - - - - - 445,193 445,193
Other Comprehensive Loss - - - (16,675) (77,637) (828,874) - (923,186)
Receipts From Statutory Funds 500,000 - - - - - - 500,000
Withdrawal By Federal Government - - (3,000,000) - - - - (3,000,000)
Net Pension Contribution
And Claims Received - 2,134,842 - - - - - 2,134,842
at 31 december 2022/
1 January 2023 28,001,944 61,877,619 (17,500,000) (59,215) (77,903) (7,025,999) 92,791,732 158,008,178

Profit For The Year - - - - - - 9,450,468 9,450,468
Other Comprehensive Income - - - 3,228 327,177 2,378,688 - 2,709,093
Receipts From Statutory Funds 500,000 - - - - - - 500,000
Withdrawal By Federal Government - - (3,000,000) - - - - (3,000,000)
Net Pension Contribution And
Claims Received - 2,191,325 - - - - - 2,191,325
at 31 december 2023 28,501,944 64,068,944 (20,500,000) (55,987) 249,274 (4,647,311) 102,242,200 169,859,064

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