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Statement of Changes In Equity

for the year ended 30 June 2016

Parent

Notes

Shareholders

Equity $000s

Foreign Exchange

Reserve $000s

Retained

Earnings $000s Total $000s

Balance at 1 July

1,805

4,644

6,295

12,744

Net surplus/(deficit) for the year

-

-

(8,648)

(8,648)

Transfer from/(to) Retained Earnings to Foreign

Exchange Reserve

17

-

(523)

523

-

Total comprehensive revenue for the year

-

(523)

(8,125)

(8,648)

Balance at 30 June

1,805

4,121

(1,830)

4,096

Group

Notes

Shareholders

Equity $000s

Foreign

Exchange

Reserve

$000s

Retained

Earnings

$000s

Non-

Controlling

Interest

$000s

Total

$000s

Balance at 1 July

1,805

4,644

6,269

181

12,899

Net surplus/(deficit) for the year

19

-

-

(8,651)

37

(8,614)

Transfer to Retained Earnings from Foreign

Exchange Reserve

17

-

(523)

523

-

-

Total comprehensive revenue/(deficit) for the year

-

(523)

(8,128)

37

(8,614)

Balance at 30 June

1,805

4,121

(1,859)

218

4,285

Statement of Changes in Equity

for the year ended 30 June 2015

Parent

Notes

Shareholders

Equity $000s

Foreign Exchange

Reserve $000s

Retained

Earnings $000s Total $000s

Balance at 1 July

1,805

4,117

(1,408)

4,514

Net surplus/(deficit) for the year

-

-

8,230

8,230

Transfer from/(to) Retained Earnings to Foreign

Exchange Reserve

17

-

527

(527)

-

Total comprehensive expense for the year

-

527

7,703

8,230

Balance at 30 June

1,805

4,644

6,295

12,744

Group

Notes

Shareholders

Equity $000s

Foreign

Exchange

Reserve

$000s

Retained

Earnings

$000s

Non-

Controlling

Interest

$000s

Total

$000s

Balance at 1 July

1,805

4,117

(1,385)

227

4,764

Net surplus/(deficit) for the year

-

-

8,181

(46)

8,135

Transfer to Retained Earnings from Foreign

Exchange Reserve

17

-

527

(527)

-

-

Total comprehensive revenue/(deficit) for the year

-

527

7,654

(46)

8,135

Balance at 30 June

1,805

4,644

6,269

181

12,899

The notes and accounting policies on pages

54 to 79

form part of and are to be read in conjunction with these financial statements.

51