Trading Update & Interim Results - Changes of Equity

Article Index

 

Statement of changes in equity

 

 

 

 

 

 

 

 

Share capital

£

Share premium

£

Retained losses

£

Other reserves

£

 

Total

£

Balance at 1 July 2008

 

6,267,491

27,182,233

(32,313,752)

722,423

1,858,395

Loss for the period ended 30 June 2009

 

 

 

(3,626,770)

 

(3,589,142)

Attributable share of changes in equity of associated company for the period

 

 

 

 

44,383

44,383

Gain in value of associate following dilution of holding

 

 

 

331,211

 

331,211

Revaluation of investment on ceasing to be an associate

 

 

 

1,022,645

 

1,022,645

Equity portion of Loan note issued in period

 

 

 

 

19,051

19,051

Exchange loss on translation

 

 

 

(4,847)

 

(42,475)

Total recognised income and expense for the period attributable to equity shareholders of the Company

 

 

(2,277,761)

63,434

2,238,637

Issue of shares

 

1,008,500

3,655,612

 

 

4,664,112

Minority interest

 

 

 

327,579

 

317,278

Balance at 30 June 2009

 

7,275,991

30,837,845

(34,263,272)

785,857

4,635,759

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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