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KUWAIT ENERGY plc
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the six months ended 30 June 2014
9
Share
capital
Share
premium
Merger
reserve
Other
reserve
Retained
earnings
Total
(Restated)
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)
73,465
717,942
Loss for the period
-
-
-
-
(50,540)
(50,540)
Other comprehensive loss for the period
-
-
-
(1,100)
-
(1,100)
Total comprehensive loss for the period
-
-
-
(1,100)
(50,540)
(51,640)
Shares issued to IFC (note 22)
4,981
-
-
-
(4,981)
-
Issue of shares under employee incentive scheme
(note 22)
1,943
765
-
-
-
2,708
Balance at 30 June 2013 (Unaudited)
507,781
189,291
(36,140)
(9,866)
17,944
669,010
Share
capital
Share
premium
Merger
reserve
Other
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)
-
(212,749)
448,252
Profit for the period
-
-
-
-
48,297
48,297
Other comprehensive income for the period
-
-
-
101
-
101
Total comprehensive income for the period
-
-
-
101
48,297
48,398
Issue of shares under employee incentive scheme
(note 22)
2,369
790
-
-
-
3,159
Balance at 30 June 2014 (Audited)
510,201
190,099
(36,140)
101
(164,452)
499,809