Maxis Berhad
Annual Report 2014
88
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 2013
7,500,573 750,057
3,199 28,989,000 (22,728,901)
(49,662)
85,425 7,049,118
8,187 7,057,305
Profit for the financial year
-
-
-
-
-
- 1,765,462 1,765,462
6,793 1,772,255
Other comprehensive
income for the financial
year
-
-
-
-
-
166,915
-
166,915
-
166,915
Total comprehensive income
for the financial year
-
-
-
-
-
166,915 1,765,462 1,932,377
6,793 1,939,170
Dividends for the financial
year ended 2012
14
-
-
- (546,000)
-
- (654,108) (1,200,108)
- (1,200,108)
Dividends for the financial
year ended 2013
14
-
-
- (685,000)
-
- (1,115,532) (1,800,532)
- (1,800,532)
ESOS:
- share-based payment
expense
31(b)
-
-
-
-
-
4,353
-
4,353
-
4,353
- shares issued
2,882
288 17,034
-
-
(694)
-
16,628
-
16,628
- share options lapsed
-
-
-
-
-
(8)
8
-
-
-
Total transactions with
owners, recognised
directly in equity
2,882
288 17,034 (1,231,000)
-
3,651 (1,769,632) (2,979,659)
- (2,979,659)
As at 31 December 2013
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
Statements of
Changes in Equity
For the financial year ended 31 December 2014
The notes on pages 94 to 188 form part of these financial statements.
