117
AirAsia X Berhad • Annual Report 2014
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
Attributable to equity holders of the Company
Issued and fully paid
ordinary shares
of RM0.15 each
Note
Number
of shares
‘000
Nominal
value
RM’000
Share
premium
RM’000
Cash flow
hedge
reserve
RM’000
Capital
reserve
RM’000
Currency
translation
reserve
RM’000
(Accumulated
losses)/
retained
earnings
RM’000
Total
RM’000
Non-
controlling
interest
RM’000
Total
equity
RM’000
At 1 January 2014
2,370,370 355,556 849,598
20,527
522
(78)
10,030 1,236,155
- 1,236,155
Net loss for the financial year
-
-
-
-
-
-
(519,443)
(519,443)
-
(519,443)
Other comprehensive loss
-
-
-
(14,049)
-
(26)
-
(14,075)
-
(14,075)
Total comprehensive loss
-
-
-
(14,049)
-
(26)
(519,443)
(533,518)
-
(533,518)
Employee Share Option Scheme
26
-
-
-
-
993
-
-
993
-
993
At 31 December 2014
2,370,370 355,556 849,598
6,478
1,515
(104)
(509,413)
703,630
-
703,630
Issued and
fully paid ordinary
shares of
RM1.00 each
Issued and
fully paid ordinary
shares of
RM0.15 each
Issued and
fully paid RCPS of
RM1.00 each
Note
Number
of shares
’000
Nominal
value
RM’000
Number
of shares
’000
Nominal
value
RM’000
Number
of shares
’000
Nominal
value
RM’000
Share
premium
RM’000
Cash flow
hedge
reserve
RM’000
Capital
reserve
RM’000
Currency
translation
reserve
RM’000
Retained
earnings
RM’000
Total
RM’000
At 1 January 2013
224,000 224,000
-
-
42,667
42,667 215,832
-
-
(66)
98,297 580,730
Net loss for the financial
year
-
-
-
-
-
-
-
-
-
-
(88,267)
(88,267)
Other comprehensive
income/(loss)
-
-
-
-
-
-
-
20,527
-
(12)
-
20,515
Total comprehensive
income/(loss)
-
-
-
-
-
-
-
20,527
-
(12)
(88,267)
(67,752)
Conversion of RCPS
26
42,667
42,667
-
-
(42,667)
(42,667)
-
-
-
-
-
-
Subdivision of shares
26 (266,667)
(266,667) 1,777,778 266,667
-
-
-
-
-
-
-
-
Issuance or ordinary
shares
26
-
-
592,592
88,889
-
-
651,851
-
-
-
-
740,740
Share issuance
expenses
-
-
-
-
-
-
(18,085)
-
-
-
-
(18,085)
Employee Share Option
Scheme
26
-
-
-
-
-
-
-
-
522
-
-
522
At 31 December 2013
-
- 2,370,370 355,556
-
-
849,598
20,527
522
(78)
10,030 1,236,155
