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KUWAIT ENERGY PLC
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the three month period ended 31 March 2017
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 2016
559,835
205,491
(105,613)
(310,437)
349,276
5,645
354,921
(Loss)/profit for the year
-
-
-
(116,145)
(116,145)
28
(116,117)
Other comprehensive loss for the year
-
-
(30)
-
(30)
-
(30)
Total comprehensive (loss)/income for the year
-
-
(30)
(116,145)
(116,175)
28
(116,147)
Issue of shares for acquisition of non-controlling interest
797
347
92
-
1,236
(1,236)
-
Issue of shares under employee incentive scheme
220
91
(311)
-
-
-
-
Share based payment charges
-
-
295
-
295
-
295
Balance at 31 December 2016
560,852
205,929
(105,567)
(426,582)
234,632
4,437
239,069
Profit for the period
-
-
-
11,636
11,636
-
11,636
Other comprehensive income for the period
-
-
409
-
409
-
409
Total comprehensive income for the period
-
-
409
11,636
12,045
-
12,045
Issue of shares for acquisition of non-controlling interest
9
6
1
-
16
(16)
-
Issue of shares under employee incentive scheme
166
109
(275)
-
-
-
-
Share based payment charges
-
-
74
-
74
-
74
Balance at 31 March 2017
561,027
206,044
(105,358)
(414,946)
246,767
4,421
251,188