<------ Attributable to Owners of the Company ------>
<------ Non-Distributable ------> Distributable
reserves -
reserve -
Share
Non-
Share Share Warrant
option Retained
Controlling
Total
capital premium reserve reserve earnings
Total
interests
equity
RM RM
RM RM
RM
RM
RM
RM
GROUP
Balance as at 1st January 2013
50,160,000
–
–
– 29,593,069 79,753,069
132,573 79,885,642
Profit/(Loss) for the year
representing total comprehensive
income/(loss) for the year
–
–
–
–
5,261,964
5,261,964
(100,448) 5,161,516
Transaction with Owners of
the Company:
Issuance of shares with free warrants
during the financial year
53,971,714
– 3,519,617
–
–
57,491,331
– 57,491,331
Balance as at 31st December 2013
104,131,714
– 3,519,617
– 34,855,033 142,506,364
32,125 142,538,489
Loss for the year representing total
comprehensive loss for the year
–
–
–
– (20,407,055) (20,407,055)
(53,538) (20,460,593)
Transactions with Owners of
the Company:
Issuance of shares during the
financial year
15,600,000
–
– 826,800
– 16,426,800
– 16,426,800
Options under SIS exercised
– 826,800
– (826,800)
–
–
–
–
Total transactions with Owners
of the Company
15,600,000 826,800
–
–
– 16,426,800
– 16,426,800
Balance as at 31st December 2014
119,731,714 826,800 3,519,617
– 14,447,978 138,526,109
(21,413) 138,504,696
Asia Media Group Berhad Annual Report 2014
73
STATEMENTS OF CHANGES IN EQUITY
For the year ended 31st December 2014
