Bond Offering Memorandum 23 July 2014 - page 412-413

KUWAIT ENERGY plc GROUP
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Three months ended 31 March 2014
F-8
Manssour Aboukhamseen
Chairman and Managing Director
Share
capital
Share
premium
Merger
reserve
Foreign
currency
translation
reserve
Retained
earnings
Total
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
Balance at 1 January 2013 (Audited)
500,857
188,526
(36,140)
(8,766)
112,466
756,943
Total comprehensive income for the period
-
-
-
-
9,079
9,079
Balance at 31 March 2013 (Unaudited)
500,857
188,526
(36,140)
(8,766)
121,545
766,022
Share
capital
Share
premium
Merger reserve
Foreign
currency
translation
reserve
Retained
deficit
Total
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
Balance at 1 January 2014 (Audited)
507,832
189,309
(36,140)
-
(151,008)
509,993
Total comprehensive income for the period
-
-
-
-
18,888
18,888
Issue of shares under employee incentive scheme
2,397
768
-
-
-
3,165
Balance at 31 March 2014 (Unaudited)
510,229
190,077
(36,140)
-
(132,120)
532,046
1...,401,402,403,404,405,406,407,408,409,410 414,415,416,417,418,419,420,421,422,423,...567
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