Maxis Berhad
Annual Report 2015
page
80
Group
Attributable to equity holders of the Company
Issued and fully paid
ordinary shares of
RM0.10 each
Share
premium
RM’000
Merger
relief
(Note 32(a))
RM’000
Reserve
arising
from
reverse
acquisition
(Note 32(b))
RM’000
Other
reserves
(Note 32(c))
RM’000
Retained
earnings
RM’000
Total
RM’000
Non-
controlling
interest
RM’000
Total
equity
RM’000
Note
Number
of shares
’000
Nominal
value
RM’000
As at 1 January 2014
7,503,455 750,345 20,233 27,758,000 (22,728,901)
120,904
81,255 6,001,836
14,980 6,016,816
Profit for the financial year
-
-
-
-
-
-
1,717,442 1,717,442
7,382 1,724,824
Other comprehensive expense
for the financial year
-
-
-
-
-
(18,642)
-
(18,642)
-
(18,642)
Total comprehensive (expense)/
income for the financial year
-
-
-
-
-
(18,642)
1,717,442 1,698,800
7,382 1,706,182
Dividends for the financial
year ended 2013
14
-
-
- (625,000)
-
-
(575,841) (1,200,841)
- (1,200,841)
Dividends for the financial
year ended 2014
14
-
-
- (1,801,450)
-
-
- (1,801,450)
- (1,801,450)
ESOS:
- share-based payment
expense
31(b)
-
-
-
-
-
2,389
-
2,389
-
2,389
- shares issued
3,126
313
18,779
-
-
(607)
-
18,485
-
18,485
- share options lapsed
-
-
-
-
-
(69)
69
-
-
-
Incentive arrangement:
- share-based payment
expense
31(d)
-
-
-
-
-
977
-
977
-
977
- shares acquired
-
-
-
-
-
(4,791)
-
(4,791)
-
(4,791)
Total transactions with owners,
recognised directly in equity
3,126
313
18,779 (2,426,450)
-
(2,101)
(575,772) (2,985,231)
- (2,985,231)
As at 31 December 2014
7,506,581
750,658 39,012 25,331,550 (22,728,901)
100,161
1,222,925 4,715,405 22,362 4,737,767
Statements of Changes in Equity
For the financial year ended 31 December 2015
The notes on pages 86 to 175 form part of these financial statements.
