Registration statement for securities of certain foreign private issuers

Capital and Reserves (Tables)

v3.22.1
Capital and Reserves (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of classes of share capital [abstract]  
Disclosure of Share Capital

The share capital of Babylon Holdings Limited immediately following the closing of the transaction is as follows:

In thousands of shares

    

Number of Shares

    

Share Capital

    

Description

Class A ordinary shares

 

295,589

 

12

 

Issuance to Babylon Shareholders

Class A ordinary shares

 

22,400

 

1

 

Issuance to PIPE Investors

Class A ordinary shares

 

12,268

 

 

Issuance to SPAC Investors and Shareholders

 

330,257

 

13

Class B ordinary shares

 

79,638

 

3

 

Issuance to Babylon Shareholders

 

409,895

 

16

The following tables display the number of shares of Babylon Holdings Limited prior and following the Merger:

Class A

Class B 

Ordinary 

 Ordinary 

Ordinary 

Ordinary A 

Ordinary B 

Preference C

Redeemable G1 

    

Shares

    

Shares

    

Shares

    

Shares

    

 Shares

    

Shares

In thousands of shares

2021

2021

2021

2021

2021

2021

Authorized

6,500,000

3,100,000

10,000,000

11,000,000

10,000,000

50,000

On issue at January 1, 2021

135,136

664,605

252,065

Issued during the year prior to Merger

 

 

 

 

17,206

 

41,012

 

10,150

Conversion into Class A and B Shares

 

330,257

 

79,638

 

(135,136)

 

(681,811)

 

(293,077)

 

(10,150)

Issued following the Merger

 

3,668

 

 

 

 

 

On issue at December 31, 2021  –  fully paid

 

333,925

 

79,638

 

 

 

 

Disclosure of Other Comprehensive Income Accumulated in Reserves, Net of Tax

Other Comprehensive Income (“OCI”) Accumulated in Reserves, Net of Tax

    

2021

    

2020

    

2019

$’000

$’000

$’000

January 1,

 

1,675

 

(1,904)

 

7,789

Foreign operations – foreign currency translation differences

 

(1,702)

 

3,579

 

(9,693)

December 31,

 

(27)

 

1,675

 

(1,904)