KUWAIT ENERGY plc GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2012
F-81
Share
capital
Share
premium
Merger
reserve
Other reserves
(Note 19)
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 2012
492,373
181,737
(36,140)
5,757
90,565
734,292
Profit for the year
-
-
-
-
44,964
44,964
Other comprehensive income
for the year
-
-
-
8
-
8
Total comprehensive income
for the year
-
-
8
44,964
44,972
Issue of shares for business
combination (see note 18)
7,174
5,658
-
(12,832)
-
-
Recognition of share-based
payments (see note 25)
-
-
-
742
-
742
Issue of shares under employee
incentive scheme (see note 25)
1,310
1,131
-
(2,441)
-
-
Dividends ( see note 34)
-
-
-
-
(23,063)
(23,063)
Balance at 31 December 2012
500,857
188,526
(36,140)
(8,766)
112,466
756,943
Share
capital
Share
premium
Merger
reserve
Other reserves
(Note 19)
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 2011
438,648
157,163
(32,196)
(11,201)
78,888
631,302
Profit for the year
-
-
-
-
34,763
34,763
Other comprehensive income
for the year
-
-
-
3,520
-
3,520
Total comprehensive income
for the year
-
-
3,520
34,763
38,283
Issue of share capital
53,330
27,178
(3,915)
-
-
76,593
Share issue costs
-
(2,897)
-
-
-
(2,897)
Recognition of share-based
payments (see note 25)
-
-
-
1,229
-
1,229
Issue of shares under employee
incentive scheme (see note 25)
356
293
(26)
(623)
-
-
Issue of shares – Joining bonus
39
-
(3)
-
-
36
Dividends
-
-
-
-
(23,086)
(23,086)
Shares to be issued for business
combination (see note 19)
-
-
-
12,832
-
12,832
Balance at 31 December 2011
492,373
181,737
(36,140)
5,757
90,565
734,292
