Cellmid 2017 Annual Report
34
STATEMENT OF
CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2017
Share Foreign
Based Currency
Issued General Payments Translation Accumulated Total
Capital Reservce Reservce Reserve Losses Equity
Note $ $ $ $ $ $
Consolidated
Balance at 1 July 2016 32,426,826 (79,864) 2,036,900 585,763 (30,279,575) 4,690,050
Loss for the year after income tax - - - - (4,470,136) (4,470,136)
Other comprehensive income 19 - - - (279,381) - (279,381)
Total comprehensive income for - - - - (279,381) (4,470,136) (4,749,517)
the year, net of tax
Transactions with equity holders
Share based payments 19 - - 16,107 - - 16,107
Shares issued during the year -
net of transaction costs (Cash) 18 4,074,104 - - - - 4,074,104
Shares issued during the year -
net of transaction costs (Non-Cash) 214,101 - - - - 214,101
Transfer of Equity value of 2016
loan repaid - (52,077) - - 52,077 -
Equity value of loan –
net of transaction costs 19 - 150,199 - - - 150,199
Balance at 30 June 2017 36,715,031 18,258 2,053,007 306,382 (34,697,634) 4,395,044
Consolidated
Balance at 1 July 2015 28,701,311 (131,941) 1,860,777 124,421 (26,780,659) 3,773,909
Loss for the year after income tax - - - - (3,498,916) (3,498,916)
Other comprehensive income - - - 461,342 - 461,342
Total comprehensive income - - - 461,342 (3,498,916) (3,037,574)
for the year, net of tax
Transactions with equity holders
Share based payments 19 - - 176,123 - - 176,123
Shares issued during the year -
net of transaction costs 18 3,725,515 - - - - 3,725,515
Equity value of loan –
net of transaction costs 19 - 52,077 - - - 52,077
Balance at 30 June 2016 32,426,826 (79,864) 2,036,900 585,763 (30,279,575) 4,690,050
The above Statement of Changes in Equity should be read in conjunction with the accompanying notes.