Page 93 - ar2012

31 December 2012
NOTESTO FINANCIAL STATEMENTS
GEO ENERGY RESOURCES LIMITED | Annual Report 2012 89
27 REVENUE
Group
2012 2011
US$ US$
Sales of coal 73,942,788 66,761,835
Mining services 665,073 1,933,203
Rental services 4,156,952 550,975
Total 78,764,813 69,246,013
28 OTHER INCOME
Group
2012 2011
US$ US$
Foreign exchange gain - net 138,878 200,724
Interest income 109,650 28,094
Others 116,263 70,029
Total 364,791 298,847
29 OTHER EXPENSES
Group
2012 2011
US$ US$
Loss on disposal of property, plant and equipment - net 24,919 138,161
Listing expenses 2,058,662 319,673
Others 216,543 34,335
Total 2,300,124 492,169
30 FINANCE COSTS
Group
2012 2011
US$ US$
Interest expense on:
Finance leases 918,949 1,921,256
Bank borrowing 17,907 22,586
Imputed interest on liability component of convertible loans (Note 20) 527,116 –
Total 1,463,972 1,943,842