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Financial
Statements
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Information
87
Maxis Berhad
Annual Report 2014
Statements of
Changes in Equity
For the financial year ended 31 December 2014
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
Group
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)
Employee Share Option
Scheme (“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(c)
-
-
-
-
-
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
The notes on pages 94 to 188 form part of these financial statements.
