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KUWAIT ENERGY PLC
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2015
7
Share
capital
Share
premium
Other
reserves
(note 21)
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 2014
507,832
189,309
(36,003)
(290,928)
370,210
-
370,210
Profit/(loss) for the year
-
-
-
42,711
42,711
(8)
42,703
Other comprehensive income for the year
-
-
812
-
812
-
812
Total comprehensive income for the year
-
-
812
42,711
43,523
(8)
43,515
Acquisition of subsidiary (note 31)
46,785
14,057
(69,669)
-
(8,827)
8,778
(49)
Purchase of treasury shares (note 21)
-
-
(1,749)
-
(1,749)
-
(1,749)
Issue of shares for prior year business
combination (note 20)
822
604
-
-
1,426
-
1,426
Issue of shares under employee incentive
scheme (note 20)
2,369
790
-
-
3,159
-
3,159
Balance at 31 December 2014
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 (note 20)
2,027
731
220
-
2,978
(2,978)
-
Share based payment charges
-
-
331
-
331
-
331
Balance at 31 December 2015
559,835
205,491
(105,613)
(310,437)
349,276
5,645
354,921
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