62 / 178
60
GHL Systems Berhad
(293040-D)
Annual report 2015
Total
Exchange Share
attributable Non-
Share Treasury Share translation options Retained to owners of controlling Total
Group
capital
shares
premium reserve reserve earnings the parent
interests
equity
Note RM
RM
RM
RM
RM RM
RM
RM
RM
Balance as at
1 January 2014
37,077,370 (638,221) 1,989,688 (1,215,009)
646,207 18,368,309 56,228,344 (116,755) 56,111,589
Profit for the
financial year
-
-
-
-
- 6,529,458 6,529,458 (158,199) 6,371,259
Foreign currency
translations, net
of tax
-
-
-
857,823
-
-
857,823 117,486 975,309
Total
comprehensive
income
-
-
-
857,823
- 6,529,458 7,387,281 (40,713)
7,346,568
Transactions with
owners:
Accretion of
interest in a
subsidiary
10
-
-
-
(16,477)
-
(273,948)
(290,425)
290,425
-
Share options
granted under
ESS
32
-
-
-
-
962,066
-
962,066
-
962,066
ESS forfeited
-
-
-
-
(28,655)
28,655
-
-
-
Ordinary shares
issued pursuant
to:
- special issue 17 16,825,371
- 18,507,908
-
-
- 35,333,279
- 35,333,279
- acquisition of
subsidiaries
17 30,120,457
- 90,361,369
-
-
- 120,481,826
- 120,481,826
- ESS
17 1,644,700
-
2,139,159
- (1,035,487)
-
2,748,372
-
2,748,372
- bonus issue
17 42,650,000
- (42,650,000)
-
-
-
-
-
-
Share issuance
expenses
-
-
(192,383)
-
-
-
(192,383)
-
(192,383)
Total transactions
with owners
91,240,528
- 68,166,053
(16,477) (102,076) (245,293) 159,042,735 290,425 159,333,160
Balance as at 31
December 2014
128,317,898 (638,221) 70,155,741 (373,663)
544,131 24,652,474 222,658,360 132,957 222,791,317
Statements of Changes in Equity
For the Financial Year Ended 31 December 2015