Kedco PLC Annual Report 2012

Page 23

Kedco PLC - Annual Report and Accounts 2012

Consolidated Statement of Changes in Equity for the year ended 30th June 2012 Share Capital

Share Premium i

Balance at 1st July 2010 Issue of ordinary shares in Kedco plc

3,239,407

304,592

Retained Earnings i

17,410,077 (17,639,511)

1,628,223

Loss for the financial year

-

-

Unrealised foreign exchange gain

-

-

Share based payments

-

-

Balance at 30th June 2011 3,543,999 Issue of ordinary shares in Kedco plc

562,809

i

(4,698,241)

21,063 -

19,038,300 (22,316,689)

337,225

-

Share Based Payment Reserve i

Attributable to Non Equity Holders Controlling of the Parent Interest i i

328,383

3,338,356

-

1,932,815

-

(4,698,241)

-

635,850

163,378

Total

i

3,974,206

1,932,815 (4,534,863)

21,063

-

21,063

164,197

164,197

-

164,197

492,580

758,190

-

900,034

799,228

-

900,034

Loss for the financial year

-

-

(2,580,140)

-

(2,580,140)

Unrealised foreign exchange gain

-

-

(310,844)

-

(310,844)

-

(310,844)

Share based payments

-

-

(492,580)

-

(492,580)

Balance at 30th June 2012 4,106,808

19,375,525 (25,207,673)

(492,580) -

(1,725,340)

98,782

1,557,418

898,010

(2,481,358)

(827,330)

p21


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.