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GHL Systems Berhad
(293040-D)
Annual report 2015
Share
Treasury
Share
Share options Accumulated Total
Company
capital
shares
premium reserves
losses
equity
Note
RM
RM
RM
RM
RM
RM
Balance as at
1 January 2014
37,077,370
(638,221)
1,989,688
646,207 (10,688,889) 28,386,155
Profit for the financial
year
-
-
-
-
10,160,986 10,160,986
Other comprehensive
income, net of tax
-
-
-
-
-
-
Total comprehensive
income
-
-
-
-
10,160,986 10,160,986
Transactions with
owners:
Share options granted
under ESS
32
-
-
-
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
- acquisition of
subsidiaries
17 30,120,457
-
90,361,369
-
- 120,481,826
- ESS
- bonus issue
17
17
1,644,700
42,650,000
-
-
2,139,159
(42,650,000)
(1,035,487)
-
-
-
2,748,372
-
Share issuance
expenses
-
-
(192,383)
-
-
(192,383)
Total transactions with
owners
91,240,528
-
68,166,053
(102,076)
28,655 159,333,160
Balance as at
31 December 2014
128,317,898
(638,221) 70,155,741
544,131
(499,248) 197,880,301
Statements of Changes in Equity
For the Financial Year Ended 31 December 2015 (continued)