Asia Media Annual Report 2018

57 | P a g e ASIA MEDIA GROUP BERHAD (Incorporated in Malaysia) STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 /------Non-distributable------/ Distributable/ Non-distributable Retained Earnings/ Share Share Warrant (Accumulated Non-Controlling Total Equity/ Capital Premium Reserve Losses) Sub-Total Interests (Deficit) Group RM RM RM RM RM RM RM At 1 January 2017 23,946,343 826,800 3,519,617 (5,385,943) 22,906,817 (131,125) 22,775,692 Total comprehensive income/(deficit) for the financial year - - - 2,280,917 2,280,917 (56,743) 2,224,174 Transactions with owners:- Transition to no-par value regime on 31 January 2017 826,800 (826,800) - - - - - Expiration of warrants - - (3,519,617) 3,519,617 - Total transactions with owners 826,800 (826,800) (3,519,617) 3,519,617 - - - At 31 December 2017 24,773,143 - - 414,591 25,187,734 (187,868) 24,999,866 Total comprehensive deficit for the financial year - - - (26,509,633) (26,509,633) (44,933) (26,554,566) At 31 December 2018 24,773,143 - - (26,095,042) (1,321,899) (232,801) (1,554,700) /------------------Attributable to Owners of the Company-------------------/