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52
AEMULUS HOLDINGS BERHAD
A N N U A L R E P O R T 2 0 1 6
STATEMENT OF CHANGES IN EQUITY
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2016
Non-distributable
Share
Capital
Share
Premium
Accumulated
Losses
Total
Equity
NOTE
RM
RM
RM
RM
30.9.16
Balance at 1.10.15
43,885,000 15,210,093 (1,201,280)
57,893,813
Total comprehensive income for the year
–
–
41,626
41,626
Balance at 30.9.16
43,885,000 15,210,093 (1,159,654)
57,935,439
2015
Balance at 17.10.14 (date of incorporation)
2
–
–
2
Total comprehensive loss for the period
–
–
(1,201,280)
(1,201,280)
Transactions with owners:
Share issue pursuant
to acquisition of a subsidiary
14
35,105,998
–
–
35,105,998
Share issue pursuant
to Initial Public Offering
14
8,779,000
15,802,200
–
24,581,200
Share issue expenses
–
(592,107)
–
(592,107)
Total transactions with owners
43,884,998 15,210,093
–
59,095,091
Balance at 30.9.15
43,885,000
15,210,093
(1,201,280)
57,893,813
The notes set out on pages 55 to 90 form an integral part of these financial statements.