118
AirAsia X Berhad • Annual Report 2014
Issued and fully paid
ordinary shares
of RM0.15 each
Non-distributable
Note
Number
of shares
’000
Nominal
value
RM’000
Share
premium
RM’000
Cash flow
hedge
reserve
RM’000
Capital
reserve
RM’000
(Accumulated
losses)/
retained
earnings
RM’000
Total
RM’000
At 1 January 2014
2,370,370
355,556
849,598
20,527
522
8,718
1,234,921
Net loss for the financial year
-
-
-
-
-
(484,003)
(484,003)
Other comprehensive loss
-
-
-
(14,049)
-
-
(14,049)
Total comprehensive loss
-
-
-
(14,049)
-
(484,003)
(498,052)
Employee Share Option Scheme
26
-
-
-
-
993
-
993
At 31 December 2014
2,370,370
355,556
849,598
6,478
1,515
(475,285)
737,862
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
Non-distributable
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
Retained
earnings
RM’000
Total
RM’000
At 1 January 2013
224,000 224,000
-
-
42,667
42,667 215,832
-
-
96,797 579,296
Net loss for the financial year
-
-
-
-
-
-
-
-
-
(88,079)
(88,079)
Other comprehensive income
-
-
-
-
-
-
-
20,527
-
-
20,527
Total comprehensive income/(loss)
-
-
-
-
-
-
-
20,527
-
(88,079)
(67,552)
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
8,718 1,234,921
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
