axiata group berhad | annual report 2015
124
COMPANY STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
Issued and fully paid-up
ordinary shares of RM1 each
Capital
ESOS
Number
Nominal
Share contribution
and RSA Retained
Note
of shares
value
premium reserve
reserve
earnings
Total
’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 January 2015
8,582,017
8,582,017
2,398,794
16,598
176,628
6,536,768 17,710,805
Profit/Total comprehensive income for the financial
year
-
-
-
-
-
3,070,921
3,070,921
Transactions with owners:
- Issuance of new ordinary shares
11,025
11,025
31,753
-
-
-
42,778
- Share issue expenses
-
-
(81)
-
-
-
(81)
- Dividends paid to shareholders via:
- Dividend Reinvestment Scheme
43
203,455
203,455
975,879
-
-
(1,179,334)
-
- Cash settlement
43
-
-
-
-
-
(722,152)
(722,152)
- Axiata Share Scheme:
- value of employees’ services
14(a)
-
-
-
-
53,508
-
53,508
- transferred from ESOS reserve upon exercise/vest
20,361
20,361
79,546
-
(99,907)
-
-
Total transactions with owners
234,841
234,841
1,087,097
-
(46,399)
(1,901,486)
(625,947)
At 31 December 2015
8,816,858
8,816,858
3,485,891
16,598
130,229
7,706,203 20,155,779
At 1 January 2014
8,540,663
8,540,663
2,223,076
16,598
155,298
4,955,812
15,891,447
Profit/Total comprehensive income for the financial
year
-
-
-
-
-
3,465,951
3,465,951
Transactions with owners:
- Issuance of new ordinary shares
32,654
32,654
114,229
-
-
-
146,883
- Share issue expenses
-
-
(91)
-
-
-
(91)
- Axiata Share Scheme:
- value of employees’ services
14(a)
-
-
-
-
91,610
-
91,610
- transferred from ESOS reserve upon exercise
8,700
8,700
61,580
-
(70,280)
-
-
- Dividends paid to shareholders
43
-
-
-
-
-
(1,884,995)
(1,884,995)
Total transactions with owners
41,354
41,354
175,718
-
21,330
(1,884,995)
(1,646,593)
At 31 December 2014
8,582,017
8,582,017
2,398,794
16,598
176,628
6,536,768
17,710,805
The above Company Statement of Changes in Equity is to be read in conjunction with the notes to the financial statements on pages 126 to 244.
