68
ASIAMEDIAGROUPBERHAD
(813137-V)
Statements of
Changes inEquity
for the year ended 31st December 2013
Attributable toEquityHoldersof theCompany
Non
distributable
Distributable
reserve-
reserve-
Non-
Share
Share Warrant
Retained
controlling
Total
capital
premium reserve
earnings
Total
interests
equity
RM
RM
RM
RM
RM
RM
RM
GROUP
Balance as at 1st January 2012
22,800,000 11,410,777
–
25,290,085 59,500,862
147,348 59,648,210
Profit or loss for the year
representing total
comprehensive
income/(loss) for the year
–
–
–
11,722,258 11,722,258
(14,775) 11,707,483
Transactionwithowners:
Issuance of shares during
the financial year
2,280,000
6,327,000
–
– 8,607,000
–
8,607,000
Share issue expenses
–
(87,051)
–
–
(87,051)
–
(87,051)
Refund fromBursaMalaysia
SecuritiesBerhad *
–
10,000
–
–
10,000
–
10,000
Issuance of bonus shares
during the financial year
25,080,000 (17,660,726)
–
(7,419,274)
–
–
–
Balance as at 31st December 2012 50,160,000
–
–
29,593,069 79,753,069
132,573 79,885,642
Profit or loss for the year
representing total
comprehensive
income/(loss) for the year
–
–
–
5,261,964 5,261,964
(100,448) 5,161,516
Transactionwithowners:
Issuance of shareswith
freewarrants during
the financial year
53,971,714
– 4,450,521
– 58,422,235
–
58,422,235
Share issueexpenses
–
–
(930,904)
–
(930,904)
–
(930,904)
Balanceas at 31st December 2013 104,131,714
– 3,519,617
34,855,033 142,506,364
32,125 142,538,489
