<------- Non-Distributable -------> Distributable
reserves -
reserve -
Share
Share
Share Warrant
option Retained
Total
capital
premium reserve
reserve earnings
equity
RM
RM
RM RM
RM
RM
COMPANY
Balance as at 1st January 2013
50,160,000
–
–
– 5,988,446 56,148,446
Loss for the year representing total
comprehensive loss for the year
–
–
–
–
(576,085)
(576,085)
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
Balance as at 31st December 2013
104,131,714
– 3,519,617
– 5,412,361 113,063,692
Loss for the year representing total
comprehensive loss for the year
–
–
–
– (1,382,292) (1,382,292)
Transaction with Owners of the Company:
Issuance of shares during the financial year
15,600,000
–
–
826,800
– 16,426,800
Options under SIS exercised
–
826,800
– (826,800)
–
–
Total transaction with Owners of the Company
15,600,000
826,800
–
–
– 16,426,800
Balance as at 31st December 2014
119,731,714
826,800 3,519,617
– 4,030,069 128,108,200
The accompanying Notes form an integral part of the Financial Statements.
Asia Media Group Berhad Annual Report 2014
74
STATEMENTS OF CHANGES IN EQUITY
(Cont’d)
For the year ended 31st December 2014
