GEO ENERGY RESOURCES LIMITED - ANNUAL REPORT 2015 - page 58

STATEMENTS OF CHANGES IN EQUITY /YEAR ENDED 31 DECEMBER 2015
2015 ANNUAL
REPORT
56
Group Share capital Other reserve ZĞǀĂůƵĂƟŽŶ ƌĞƐĞƌǀĞ
h^Ψ h^Ψ h^Ψ
;EŽƚĞ ϮϯͿ (Note 24)
ĂůĂŶĐĞ Ăƚ ϭ :ĂŶƵĂƌLJ ϮϬϭϰ ϴϮ͕ϱϭϴ͕ϲϳϰ ϭϰ͕ϯϰϵ ϳϳϲ͕ϲϯϮ
dŽƚĂů ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ͗
Loss for the year – – –
KƚŚĞƌ ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ – – –
Total – – –
dƌĂŶƐĂĐƟŽŶƐ ǁŝƚŚ ŽǁŶĞƌƐ͕ ƌĞĐŽŐŶŝƐĞĚ ĚŝƌĞĐƚůLJ ŝŶ ĞƋƵŝƚLJ͗
EŽŶͲĐŽŶƚƌŽůůŝŶŐ ŝŶƚĞƌĞƐƚƐ ĂƌŝƐŝŶŐ ĨƌŽŵ ĂĐƋƵŝƐŝƟŽŶ ŽĨ ƐƵďƐŝĚŝĂƌŝĞƐ – – –
Balance at 31 December 2014 ϴϮ͕ϱϭϴ͕ϲϳϰ ϭϰ͕ϯϰϵ ϳϳϲ͕ϲϯϮ
dŽƚĂů ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ͗
Loss for the year – – –
KƚŚĞƌ ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ – – –
Total – – –
dƌĂŶƐĂĐƟŽŶƐ ǁŝƚŚ ŽǁŶĞƌƐ͕ ƌĞĐŽŐŶŝƐĞĚ ĚŝƌĞĐƚůLJ ŝŶ ĞƋƵŝƚLJ͗
/ƐƐƵĞ ŽĨ ƐŚĂƌĞ ĐĂƉŝƚĂů ϯ͕ϳϰϬ͕ϱϯϳ – –
^ŚĂƌĞ ŝƐƐƵĂŶĐĞ ĞdžƉĞŶƐĞ ;ϴϴ͕ϯϲϵͿ – –
ĐƋƵŝƐŝƟŽŶ ŽĨ ĂƐƐĞƚ ǁŝƚŚ ŶŽŶͲĐŽŶƚƌŽůůŝŶŐ ŝŶƚĞƌĞƐƚƐ – – –
ŝůƵƟŽŶ ŽĨ ŶŽŶͲĐŽŶƚƌŽůůŝŶŐ ŝŶƚĞƌĞƐƚƐ – (244) –
Total ϯ͕ϲϱϮ͕ϭϲϴ (244) –
Balance at 31 December 2015 86,170,842 ϭϰ͕ϭϬϱ ϳϳϲ͕ϲϯϮ
Company
ĂůĂŶĐĞ Ăƚ ϭ :ĂŶƵĂƌLJ ϮϬϭϰ
dŽƚĂů ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ͗
Loss for the year
KƚŚĞƌ ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ
Total
Balance at 31 December 2014
dŽƚĂů ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ͗
Loss for the year
KƚŚĞƌ ĐŽŵƉƌĞŚĞŶƐŝǀĞ ŝŶĐŽŵĞ ĨŽƌ ƚŚĞ LJĞĂƌ
Total
dƌĂŶƐĂĐƟŽŶƐ ǁŝƚŚ ŽǁŶĞƌƐ͕ ƌĞĐŽŐŶŝƐĞĚ ĚŝƌĞĐƚůLJ ŝŶ ĞƋƵŝƚLJ͗
/ƐƐƵĞ ŽĨ ƐŚĂƌĞ ĐĂƉŝƚĂů
^ŚĂƌĞ ŝƐƐƵĂŶĐĞ ĞdžƉĞŶƐĞ
Total
Balance at 31 December 2015
^ĞĞ ĂĐĐŽŵƉĂŶLJŝŶŐ ŶŽƚĞƐ ƚŽ ƚŚĞ ĮŶĂŶĐŝĂů ƐƚĂƚĞŵĞŶƚƐ͘