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KUWAIT ENERGY PLC
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 31 December 2016
8
Share
capital
Share
premium
Other
reserves
(note 21)
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
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 non-controlling interest
(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
(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
(note 20)
797
347
92
-
1,236
(1,236)
-
Issue of shares under employee incentive scheme (note 20)
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