Ordinary
share
capital
RM'000
Share
premium
RM’000
Treasury
shares
RM’000
Warrant
reserves
RM’000
Share
option
RM’000
Retained
earnings
RM’000
Total
equity
RM’000
Company
At 1 January 2015
515,374
70,507
(54,777)
31,952
–
58,220
621,276
Profit net of tax, representing total comprehensive
income for the year
–
–
–
–
–
92,466
92,466
Dividends on ordinary shares
–
–
–
–
–
(81,405)
(81,405)
Issue of shares:
– warrants
1,432
4,076
–
(259)
–
–
5,249
– restricted issue
8,754
61,982
–
–
–
–
70,736
– ESOS
1,686
11,262
–
–
(674)
–
12,274
11,872
77,320
–
(259)
(674)
–
88,259
ESOS – granted during the year
–
–
–
–
26,477
–
26,477
Lapsed ESOS
–
–
–
–
(1,307)
1,307
–
At 31 December 2015
527,246
147,827
(54,777)
31,693
24,496
70,588
747,073
At 1 January 2014
490,955
–
(364)
–
–
24,064
514,655
Profit net of tax, representing total comprehensive
income for the year
–
–
–
–
–
83,997
83,997
Dividends on ordinary shares
–
–
–
–
–
(49,841)
(49,841)
Issue of shares:
– exercise of share warrants
2,600
3,276
–
–
–
–
5,876
Purchase of treasury shares
–
–
(54,413)
–
–
–
(54,413)
Right issue
21,819
68,414
–
31,952
–
–
122,185
Right issue cost
–
(1,183)
–
–
–
–
(1,183)
At 31 December 2014
515,374
70,507
(54,777)
31,952
–
58,220
621,276
231
KPJ Healthcare Berhad
Annual Report
2015
COMPANY STATEMENT OF
CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
