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Statement of Changes in Equity

for the year ended 30 June 2017

Parent

Notes

Shareholders

Equity $000s

Foreign Exchange

Reserve $000s

Retained

Earnings $000s Total $000s

Balance at 1 July 2016

1,805

4,121

(1,830)

4,096

Net surplus / (deficit) for the year

-

-

1,372

1,372

Transfer from / (to) Retained Earnings to Foreign

Exchange Reserve

17

-

2,803

(2,803)

-

Total comprehensive revenue for the year

-

2,803

(1,431)

1,372

Balance at 30 June 2017

1,805

6,924

(3,261)

5,468

Group

Notes

Shareholders

Equity

$000s

Foreign

Exchange

Reserve

$000s

Retained

Earnings

$000s

Non-

Controlling

Interest

$000s

Total

$000s

Balance at 1 July 2016

1,805

4,121

(1,859)

218

4,285

Net surplus / (deficit) for the year

-

-

1,061

(35)

1,026

Transfer from / (to) Retained Earnings to Foreign

Exchange Reserve

17

-

2,803

(2,803)

-

-

Total comprehensive revenue / (deficit) for the year

-

2,803

(1,742)

(35)

1,026

Balance at 30 June 2017

1,805

6,924

(3,601)

183

5,311

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 2015

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 2016

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 2015

1,805

4,644

6,269

181

12,899

Net surplus / (deficit) for the year

-

-

(8,651)

37

(8,614)

Transfer from / (to) Retained Earnings to Foreign

Exchange Reserve

17

-

(523)

523

-

-

Total comprehensive revenue / (deficit) for the year

-

(523)

(8,128)

37

(8,614)

Balance at 30 June 2016

1,805

4,121

(1,859)

218

4,285

The notes and accounting policies on pages 50 to 75 form part of and are to be read in conjunction with these financial statements.

47