Page 146 - KWAP_Integrated-Report_2023
P. 146

enricHing national Progress  ENRICHING SUSTAINABLE RETURNS

          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)
         KWaP                         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)   -   -   (6,197,125)  92,484,159  159,031,755
         Profit For The Year              -        -        -        -        -        -    262,972  262,972
         Other Comprehensive Loss         -        -        -        -        -   (828,874)     -   (828,874)
         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)   -   -   (7,025,999)  92,747,131  158,100,695

         Profit For The Year              -        -         -        -        -        -     9,650,850    9,650,850
         Other Comprehensive Income       -        -         -       -        -     2,378,688     -     2,378,688
         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)   -   -    (4,647,311)  102,397,981   169,821,558


























             the accompanying accounting policies and explanatory notes form an integral part of the financial statements.

          144  KUMPULAN WANG PERSARAAN (DIPERBADANKAN) i INTEGRATED REPORT 2023
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