REG - Berkeley Energia - 2017 Annual Report <Origin Href="QuoteRef">BKY.AX</Origin> - Part 3

Berkeley EnergiaAnnouncement

29/09/2017 08:26

- Part 3: For the preceding part double click  ID:nRSc2128Sb 

    (344,395)     
 Total comprehensive income/(loss)                                                             -               -                              (344,395)                             (16,049,740)        (16,394,135)  
 Transactions with owners, recorded directly in equity:                                                                                                                                                               
 Issue of ordinary shares                                                                      39,745,489      -                              -                                     -                   39,745,489    
 Exercise of incentive options                                                                 57,623          -                              -                                     -                   57,623        
 Share issue costs                                                                             (2,217,177)     -                              -                                     -                   (2,217,177)   
 Adjustment for performance rights forfeited                                                   -               (224,128)                      -                                     -                   (224,128)     
 Transfer from share-based payments reserve                                                    950,150         (950,150)                      -                                     -                   -             
 Share-based payments                                                                          -               1,196,961                      -                                     -                   1,196,961     
 As at 30 June 2017                                                                            168,050,788     2,791,219                      (2,684,254)                           (119,691,143)       48,466,610    
                                                                                                                                                                                                                      
 As at 1 July 2015                                                                             119,358,591     2,106,668                      (2,464,875)                           (90,461,849)        28,538,535    
 Total comprehensive loss for the period:                                                                                                                                                                             
 Net loss for the year                                                                         -               -                              -                                     (13,641,054)        (13,641,054)  
 Other Comprehensive Income:Exchange differences arising on translation of foreign operations  -               -                              125,016                               -                   125,016       
 Total comprehensive income/(loss)                                                             -               -                              125,016                               (13,641,054)        (13,516,038)  
 Transactions with owners, recorded directly in equity:                                                                                                                                                               
 Issue of ordinary shares                                                                      6,936,308       -                              -                                     -                   6,936,308     
 Exercise of incentive options                                                                 2,712,500       -                              -                                     -                   2,712,500     
 Share issue costs                                                                             (28,696)        -                              -                                     -                   (28,696)      
 Expiry of incentive options                                                                   -               (461,500)                      -                                     461,500             -             
 Transfer from share-based payments reserve                                                    536,000         (536,000)                      -                                     -                   -             
 Share-based payments                                                                          -               1,659,368                      -                                     -                   1,659,368     
 As at 30 June 2016                                                                            129,514,703     2,768,536                      (2,339,859)                           (103,641,403)       26,301,977    
 
 
The above Statement of Changes in Equity should be read in conjunction with
the accompanying Notes 
 
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