Previous Page  6-7 / 13 Next Page
Basic version Information
Show Menu
Previous Page 6-7 / 13 Next Page
Page Background

KUWAIT ENERGY PLC

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Three months ended 31 March 2016

5

Share

capital

Share

premium

Other

reserves

Retained

deficit

Total

Non-

controlling

interest

Total equity

USD 000’s USD 000’s USD 000’s

USD 000’s

USD 000’s

USD 000’s

USD 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 loss for the year

-

-

445

(62,220)

(61,775)

(147)

(61,922)

Issue of shares

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 for the period

-

-

-

(10,418)

(10,418)

-

(10,418)

Other comprehensive income for the period

-

-

-

-

-

-

-

Total comprehensive loss for the period

-

-

-

(10,418)

(10,418)

-

(10,418)

Issue of shares

941

399

(227)

-

1,113

(1,113)

-

Balance at 31 March 2016 (Unaudited)

560,776

205,890

(105,840)

(320,855)

339,971

4,532

344,503