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pg.
62
Asia Media Group Berhad
►
Annual Report 2015
Attributable to owners of the Company
Non-
controlling
Total
interests
equity
Non-distributable
Distributable
Share
Share
Share
Warrant
option Retained
Group
capital
premium reserve
reserve earnings
Total
(Note 12)
(Note 13)
(Note 13)
(Note 13)
(Note13)
RM
RM
RM
RM
RM
RM
RM
RM
At 1 January 2014
104,131,714
– 3,519,617
– 34,855,033 142,506,364
32,125 142,538,489
Loss/total comprehensive
expenses for the financial
year
–
–
–
– (20,407,055) (20,407,055)
(53,538) (20,460,593)
Transaction 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
At 31 December 2014
119,731,714
826,800 3,519,617
– 14,447,978 138,526,109
(21,413) 138,504,696
Statements of Changes in Equity
(continued)