ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

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WAWASAN TKH HOLDINGS BERHAD (540218-A) ANNUAL REPORT 2012 033 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012 Group Note Share capital RM’000 |---------------------------- Non-distributable------------------------------| Capital reserve RM’000 Warrant reserve RM’000 Exchange translation reserve RM’000 Revaluation reserve RM’000 Balance as at 1 January 2011 57,688 - 7,692 (97) 24,736 Effect of adoption of MFRS 1 31 - - - - (24,736) Restated balance as at 1 January 2011 57,688 - 7,692 (97) - Loss for the financial year Foreign currency translations - - - - - - - 51 - - Total comprehensive loss - - - 51 - Transactions with owners Par value reduction Issuance of ordinary shares 14 14 (28,844) 16,000 28,844 - - - - - - - Total transactions with owners (12,844) 28, 844 - - - Elimination of accumulated losses 14 - (28,844) - - - Balance as at 31 December 2011 44,844 - 7,692 (46) - The accompanying notes form an integral part of the financial statements. Accumulated losses RM’000 (69,155) 24,841 (44,314) (14,784) - (14,784) - - - 28,844 (30,254) Total equity RM’000 20,864 105 20,969 (14,784) 51 (14,733) - 16,000 16,000 - 22,236
034 WAWASAN TKH HOLDINGS BERHAD (540218-A) ANNUAL REPORT 2012 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2012 (cont’d) Group Note Share capital RM’000 |---------------------------- Non-distributable------------------------------| Capital reserve RM’000 Warrant reserve RM’000 Exchange translation reserve RM’000 Revaluation reserve RM’000 Balance as at 31 December 2011 44,844 - 7,692 (46) - Loss for the financial year Foreign currency translations - - - - - - - 5 - - Total comprehensive loss - - - 5 - Transactions with owners Exercise of warrants 14 1,600 3,472 (1,712) - - Total transactions with owners 1,600 3,472 (1,712) - - Balance as at 31 December 2012 46,444 3,472 5,980 (41) - The accompanying notes form an integral part of the financial statements. Accumulated losses RM’000 (30,254) (10,245) - (10,245) - - (40,499) Total equity RM’000 22,236 (10,245) 5 (10,240) 3,360 3,360 15,356
Page 1 and 2: WAWASAN TKH HOLDINGS BERHAD (540218
Page 3 and 4: 002 CORPORATE INFORMATION BOARD OF
Page 5 and 6: 004 CHAIRMAN’S STATEMENT (cont’
Page 7 and 8: 006 DIRECTORS' PROFILE ____________
Page 9 and 10: 008 DIRECTORS' PROFILE (cont’d) Y
Page 11 and 12: 010 STATEMENT ON CORPORATE GOVERNAN
Page 17 and 18: 016 STATEMENT ON RISK MANAGEMENT &
Page 19 and 20: 018 AUDIT COMMITTEE REPORT (cont’
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ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

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