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)