KUWAIT ENERGY plc GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2011
F-126
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 (See note 18)
53,330
27,178
(3,915)
-
-
76,593
Share issue costs
-
(2,897)
-
-
-
(2,897)
Recognition of share-based
payments (See note 24)
-
-
-
1,229
-
1,229
Issue of shares under employee
incentive scheme (See note 24)
356
293
(26)
(623)
-
-
Issue of shares – Joining bonus
39
-
(3)
-
-
36
Dividends ( See note 32)
-
-
-
-
(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
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 2010
401,823
134,059
(29,493)
16,733
56,986
580,108
Profit for the year
-
-
-
21,902
21,902
Other comprehensive loss
for the year
-
-
-
(3,596)
-
(3,596)
Total comprehensive income
for the year
-
-
-
(3,596)
21,902
18,306
Issue of share capital (See note 18)
23,264
11,856
(1,708)
-
-
33,412
Share issue costs
-
(1,410)
-
-
-
(1,410)
Recognition of share-based
payments (See note 24)
-
-
-
886
-
886
Issue of shares under employee
incentive scheme (See note 24)
138
96
(10)
(224)
-
-
Issue of shares in a business
combination (See note 19)
13,423
12,562
(985)
(25,000)
-
-
Balance at 31 December 2010
438,648
157,163
(32,196)
(11,201)
78,888
631,302
