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KUWAIT ENERGY PLC
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the nine month period ended 30 September 2016
5
Share
capital
Share
premium
Other
reserves
Retained
deficit
Total
Non-
controlling
interest
Total equity
US$ 000’s
US$ 000’s
US$ 000’s
US$ 000’s
US$ 000’s
US$ 000’s
US$ 000’s
Balance at 1 January 2015 (audited)
557,808
204,760
(106,609)
(248,217)
407,742
8,770
416,512
Loss for the year
-
-
-
(62,220)
(62,220)
(147)
(62,367)
Other comprehensive income for the year
-
-
445
-
445
-
445
Total comprehensive income/(loss) for the year
-
-
445
(62,220)
(61,775)
(147)
(61,922)
Issue of shares for acquisition of minority
interest
2,027
731
220
-
2,978
(2,978)
-
Share based payment charges
-
-
331
-
331
-
331
Balance at 31 December 2015 (audited)
559,835
205,491
(105,613)
(310,437)
349,276
5,645
354,921
(Loss)/profit for the period
-
-
-
(12,430)
(12,430)
23
(12,407)
Other comprehensive income for the period
-
-
-
-
-
-
-
Total comprehensive (loss)/income for the period
-
-
-
(12,430)
(12,430)
23
(12,407)
Issue of shares for acquisition of minority interest
769
328
89
-
1,186
(1,186)
-
Issue of shares under employee incentive scheme
220
91
(311)
-
-
-
-
Share based payment charges
-
-
221
-
221
-
221
Balance at 30 September 2016 (unaudited)
560,824
205,910
(105,614)
(322,867)
338,253
4,482
342,735