Asia Media Group Berhad - Annual Report 2013 - page 70

ANNUALREPORT 2013
69
Statementsof Changes inEquity
for the year ended31st December 2013
(Cont’d)
The accompanyingNotes form an integral part of theFinancial Statements.
Non
distributable
Retained
reserve-
earnings/
Share
Share
Warrant (Accumulated
Total
capital
premium reserve
loss)
equity
RM
RM
RM
RM
RM
COMPANY
Balanceas at 1st January 2012
22,800,000
11,410,777
(592,273)
33,618,504
Profit for the year representing
 total comprehensive income
 for the year
13,999,993
13,999,993
Issuance of shares during the
 financial year
2,280,000
6,327,000
8,607,000
Share issue expenses
(87,051)
(87,051)
Refund fromBursaMalaysia
 SecuritiesBerhad *
10,000
10,000
Issuance of bonus shares during
 the financial year
25,080,000
(17,660,726)
(7,419,274)
Balanceas at 31st December 2012
50,160,000
5,988,446
56,148,446
Loss for the year representing total
 comprehensive loss for the year
(576,085)
(576,085)
Issuance of shareswith freewarrants
 during the financial year
53,971,714
4,450,521
58,422,235
Share issue expenses
(930,904)
(930,904)
Balance as at 31st December 2013 104,131,714
3,519,617
5,412,361
113,063,692
*
Being refundofRM10,000 fromBursaMalaysiaSecuritiesBerhadpursuant to theapplication foraproposedprivateplacement
exercise for which theGroup and theCompany subsequently aborted.
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