ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
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036<br />
WAWASAN <strong>TKH</strong> HOLDINGS BERHAD (540218-A)<br />
<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2012</strong><br />
STATEMENTS OF CHANGES IN EQUITY<br />
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER <strong>2012</strong> (cont’d)<br />
Company<br />
Note<br />
Balance as at 31 December 2011<br />
Loss for the financial year<br />
Total comprehensive loss<br />
Transactions with owners<br />
Exercise of warrants<br />
14<br />
Total transactions with owners<br />
Balance as at 31 December <strong>2012</strong><br />
The accompanying notes form an integral part of the financial statements.<br />
Share<br />
capital<br />
RM’000<br />
44,844<br />
-<br />
-<br />
1,600<br />
1,600<br />
46,444<br />
|-------- Non-distributable-------|<br />
Capital<br />
reserve<br />
RM’000<br />
Warrant<br />
reserve<br />
RM’000<br />
-<br />
7,692<br />
-<br />
-<br />
-<br />
-<br />
3,472<br />
(1,712)<br />
3,472<br />
(1,712)<br />
3,472<br />
5,980<br />
Accumulated<br />
losses<br />
RM’000<br />
(14,853)<br />
(3,334)<br />
(3,334)<br />
-<br />
-<br />
(18,187)<br />
Total<br />
equity<br />
RM’000<br />
37,683<br />
(3,334)<br />
(3,334)<br />
3,360<br />
3,360<br />
37,709
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