Axiom Mining 2015 Annual Report

GROUP FINANCIAL REPORT

Consolidated statements of changes in equity for the year ended 30 September 2015

41

Foreign currency translation reserve $000

Share- based payment reserve $000

Non- controlling interests $000

Share capital $000

Accumulated losses $000

Total Equity $000

Subtotal $000

62,633 (1,125)

417

(57,703) (15,692)

4,222 (1,240)

2,982

At 1 October 2013 Loss for the year

– –

–

– –

(15,692)

(188)

(15,880)

Other comprehensive loss Total comprehensive loss for the year Transactions with owners in their capacity as owners Shares issued during the year Prepayment for exercise of options Share performance rights expense

(90)

–

(90)

–

(90)

–

(90)

–

(15,692) (15,782)

(188) (15,970)

15,093

– – – –

– –

– 15,093

– 15,093

176

– – –

176 336 367

– – –

176 336 367

– –

336 367

Share option expense

Total transactions with owners and other transfers

15,269

–

703

– 15,972

– 15,972

AXIOM MINING LIMITED ANNUAL REPORT 2015

As at 30 September 2014

77,902 (1,215)

1,120 (73,395)

4,412 (1,428)

2,984

77,902 (1,215)

1,120 (73,395)

4,412 (1,428)

2,984

At 1 October 2014 Loss for the year

(11,931)

(11,931)

(529) (272)

(12,460)

Other comprehensive loss Total comprehensive loss for the year

–

385

–

272

657

385

–

385

–

(11,659) (11,274)

(801) (12,075)

Transactions with owners in their capacity as owners Shares issued during the year net of transaction costs Prepayment for exercise of options Share performance rights expense

13,510

– – – –

– –

– 13,510

– 13,510

21

– – –

21

– – –

21

– –

395 507

395 507

395 507

Share option expense

Total transactions with owners and other transfers

13,531 91,433

–

902

14,433

– 14,433

–

As at 30 September 2015

(830)

2,022 (85,054)

7,571 (2,229)

5,342

The notes on pages 43 to 70 form part of these nancial statements.