Annual Report & Accounts 2013

 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2013

Share capital

Share premium

Other capital reserves

Share-based payment reserve

Retained deficit

Total equity

 

$’000

$’000

$’000

$’000

$’000

$’000

 

 

 

 

 

 

 

Balance at 1 January 2012

54,754

355,921

51

8,840

(101,791)

317,775

Loss for the financial year

-

-

-

-

(20,044)

(20,044)

Shares issued relating to Melrose transaction

32,495

190,423

(934)

-

-

221,984

Share-based payment charge

-

(54)

-

5,014

-

4,960

Balance at 31 December 2012

87,249

546,290

(883)

13,854

(121,835)

524,675

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at 1 January 2013

87,249

546,290

(883)

13,854

(121,835)

524,675

Loss for the financial year

-

-

-

-

(18,833)

(18,833)

Share-based payment charge

-

-

-

5,017

-

5,017

Effect of share options exercised or lapsed

-

-

-

(2,061)

2,061

-

Balance at 31 December 2013

87,249

546,290

(883)

16,810

(138,607)

510,859


The accompanying notes form an integral part of these financial statements.

On behalf of the Board
Tom Hickey Brian O’Cathain
Director Director