Sealand Capital Galaxy
Annual Report 2020

Plain-text annual report

SEALAND CAPITAL GALAXY LIMITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2020 Attributable to equity holders of the Company Share capital £ Share premium £ Accumulated losses £ Exchange Reserve £ Warrant reserve £ Total £ Non- controlling interests £ Total equity £ At 1 January 2020 (Restated) 50,405 5,988,022 (6,542,918) 3,543 Loss for the year Exchange differences arising on translation Total comprehensive loss/(income) Issue of warrants (Note 25) Exercise of warrants (Note 25) Issue of shares of a subsidiary to non-controlling interest Change of equity interest without loss of control on deemed disposal of partial interest in a subsidiary (Note 23(a)) At 31 December 2020 - - - - 578 - - - - - - 24,422 - - (515,328) - (515,328) - 27,746 - - 24,451 24,451 - - - 255,420 (13,031) 50,983 6,012,444 (6,775,080) 14,963 At 1 January 2019 50,405 5,988,022 (5,263,909) (12,226) Loss for the year (As reported) Correction of prior year’s errors (Note 30) Loss of the year (Restated) Exchange differences arising on translation Total comprehensive loss/(income) Non-controlling interests arising from business combination Changes in non-controlling interests without change in control (Note 23(b)) - - - - - - - - - - - - - - (1,238,157) (30,910) (1,269,067) - (1,269,067) p- (9,942) At 31 December 2019 (Restated) 50,405 5,988,022 (6,542,918) - - - 15,200 15,200 - 569 3,543 The notes to the financial statements form an integral part of these financial statements. 16 - - - - (500,948) (45,978) (546,926) (515,328) 24,451 (9,828) 1,504 (525,156) 25,955 (490,877) (8,324) (499,201) 27,746 (27,746) - - - - - - - - - - - - 27,746 25,000 - - - 686 27,746 25,000 686 242,389 (242,389) - (696,690) (296,005) (992,695) 762,292 148,989 911,281 (1,238,157) (30,910) (1,269,067) 15,200 (187,272) (25,290) (212,562) (1,588) (1,425,429) (56,200) (1,481,629) 13,612 (1,253,867) (214,150) (1,468,017) - (9,373) 9,810 9,373 9,810 - (500,948) (45,978) (546,926) 

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