Asia Media Annual Report 2016

66 / 142

Annual Report 2016 ASIA MEDIA GROUP Berhad 65
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 2015
119,731,714
826,800 3,519,617
– 4,030,069 128,108,200
Loss/total comprehensiveexpenses for thefinancial year
–
–
–
– (102,143,781) (102,143,781)
Transaction with ownersof the Company:Capital reduction (Note 12)
(95,785,371)
–
–
– 95,785,371
–
At 31 December 2015/1 January 2016
23,946,343
826,800 3,519,617
– (2,328,341) 25,964,419
Loss/total comprehensiveexpenses for thefinancial year
–
–
–
– (10,256,896) (10,256,896)
At 31 December 2016
23,946,343
826,800 3,519,617
– (12,585,237) 15,707,523
The accompanying notes form an integral part of the financial statements.