64 / 140
The accompanying notes form an integral part of the financial statements.
pg.
63
Asia Media Group Berhad
►
Annual Report 2015
Statements of Changes in Equity
(continued)
Non-distributable
Distributable
Share
Share
Share
Warrant
option Retained
Total
Company
Capital
premium reserve
reserve earnings
equity
(Note 12)
(Note 13)
(Note 13)
(Note 13)
(Note 13)
RM
RM
RM
RM
RM
RM
At 1 January 2014
104,131,714
– 3,519,617
– 5,412,361 113,063,692
Loss/total comprehensive
expenses for
the financial 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 transactions with
owners of the Company
15,600,000
826,800
–
–
– 16,426,800
At 31 December 2014/
1 January 2015
119,731,714
826,800 3,519,617
– 4,030,069 128,108,200
Loss/total comprehensive
expenses for the
financial year
–
–
–
– (102,143,781) (102,143,781)
Transaction with owners
of the Company:
Capital reduction (Note 12)
(95,785,371)
–
–
– 95,785,371
–
At 31 December 2015
23,946,343
826,800 3,519,617
– (2,328,341) 25,964,419