Basic HTML Version
65
Consolidated Statement of Changes in Equity -
continued
Annual Financial Statements for the 15 months ended 30 September 2011
Company
Figures in Rand
Share
capital
Share
premium
Total share
capital
Other non
distributable
reserves
Accumulated
loss
Total
attributable
to equity
holders
Non
controlling
interest
Total equity
Balance at 01 July 2009
585 198 23 829 579 24 414 777
- (22 578 857)
1 835 920
-
1 835 920
Changes in equity
Total comprehensive loss for the 12
months
-
-
-
-
(11 119 929)
(11 119 929)
-
(11 119 929)
Issue of shares
919 802 10 973 243 11 893 045
-
-
11 893 045
-
11 893 045
Share issue expenses
-
(643 099)
(643 099)
-
-
(643 099)
-
(643 099)
Total changes
919 802 10 330 144 11 249 946
-
(11 119 929)
130 017
-
130 017
Balance at 01 July 2010
1 505 000 34 159 723 35 664 723
- (33 698 786)
1 965 937
-
1 965 937
Changes in equity
Total comprehensive loss for the 15
months
-
-
-
-
(2 032 562)
(2 032 562)
-
(2 032 562)
Issue of shares
71 524
759 802
831 326
-
-
831 326
-
831 326
Total changes
71 524
759 802
831 326
-
(2 032 562)
(1 201 236)
-
(1 201 236)
Balance at 30 September 2011
1 576 524 34 919 525 36 496 049
- (35 731 348)
764 701
-
764 701
Note(s)
14
14
14
15