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SOCE

VIEWS: 3 PAGES: 1

									Statements of Changes in Equity
For the year ended 31 December 2010


                                                                                        Share
                                                                          Share      premium          Other   Accumulated         Total
                                                                         capital       account     reserves         losses       equity
                                                                       US$000’s       US$000’s     US$000’s       US$000’s     US$000’s
Group
At 1 January 2009                                                     8,806        446,958       18,173       (122,991)      350,946
Issue of share capital                                                6,896        322,447          –             –          329,343
Deductible costs of share issues                                         –         (14,236)         –             –          (14,236)
Share-based payments for services                                        –             –         9,197            –           9,197
Other share-based payments                                               –             –           95              –           95
Reserves transfer relating to loan notes                                 –             –         (2,312)        2,312           –
Reserves transfer on exercise of options, awards and LTIP                –             –         (4,792)        4,792            –
Reserves transfer on exercise of warrants                                –             –         (2,770)        2,770            –
Other movements                                                          –             –          (319)            –          (319)
Net loss for the year                                                    –             –             –         (16,778)      (16,778)
Balance at 31 December 2009                                           15,702       755,169       17,272       (129,895)      658,248



Issue of share capital                                                1,305        144,024          –              –         145,329
Deductible costs of share issues                                         –          (2,381)         –              –          (2,381)
Share-based payments for services                                        –              –         9,359            –           9,359
Other share-based payments                                               –              –          313             –            313
Reserves transfer relating to loan notes                                 –              –        (2,474)        2,474             –
Reserves transfer on exercise of options, awards and LTIP                –              –        (2,206)        2,206             –
Exercise of warrants designated as financial liabilities                 –              –            –          2,088         2,088
Shares to be issued                                                      –              –         500              –           500
Net profit for the year                                                  –              –           –           45,259       45,259
Balance at 31 December 2010                                           17,007       896,812       22,764        (77,868)      858,715



                                                                                        Share
                                                                          Share      premium          Other   Accumulated         Total
                                                                         capital       account     reserves         losses       equity
                                                                       US$000’s       US$000’s     US$000’s       US$000’s     US$000’s
Company
At 1 January 2009                                                     8,806        446,958       20,607        (87,233)      389,138
Issue of share capital                                                6,896        322,447          –              –         329,343
Deductible costs of share issues                                         –         (14,236)         –              –         (14,236)
Share-based payments for services                                        –             –         9,197             –          9,197
Other share-based payments                                               –             –           95              –           95
Reserves transfer relating to loan notes                                 –             –         (2,312)        2,312           –
Reserves transfer on exercise of options, awards, warrants and LTIP      –             –         (7,562)        7,562            –
Other movements                                                          –             –          (319)            –           (319)
Net loss for the year                                                    –             –            –          (28,469)      (28,469)
Balance at 31 December 2009                                           15,702       755,169       19,706       (105,828)      684,749



Issue of share capital                                                1,305        144,024          –              –         145,329
Deductible costs of share issues                                         –          (2,381)         –              –          (2,381)
Share-based payments for services                                        –              –         9,359            –          9,359
Other share-based payments                                               –              –          313             –           313
Reserves transfer relating to loan notes                                –             –          (2,474)        2,474            –
Reserves transfer on exercise of options, awards, warrants and LTIP     –             –          (2,206)        2,206           –
Exercise of warrants designated as financial liabilities                 –             –             –          2,088         2,088
Shares to be issued                                                      –             –          500              –           500
Net profit for the year                                                  –             –            –           17,764       17,764
Balance at 31 December 2010                                           17,007       896,812       25,198        (81,296)      857,721

								
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