GEO ENERGY RESOURCES LIMITED - ANNUAL REPORT 2015 - page 59

STATEMENTS OF CHANGES IN EQUITY /YEAR ENDED 31 DECEMBER 2015
GEO ENERGY
RESOURCES
57
dƌĂŶƐůĂƟŽŶ ƌĞƐĞƌǀĞ ZĞƚĂŝŶĞĚ ĞĂƌŶŝŶŐƐ
ƋƵŝƚLJ ĂƩƌŝďƵƚĂďůĞ ƚŽ
ŽǁŶĞƌƐ ŽĨ ƚŚĞ ŽŵƉĂŶLJ EŽŶͲĐŽŶƚƌŽůůŝŶŐ ŝŶƚĞƌĞƐƚƐ Total
h^Ψ h^Ψ h^Ψ h^Ψ h^Ψ
(20,088,782) ϱϴ͕ϰϵϱ͕ϯϮϰ 121,716,197 ϱϴϳ͕ϲϮϳ ϭϮϮ͕ϯϬϯ͕ϴϮϰ
– ;ϭϮ͕ϱϳϴ͕ϭϴϵͿ ;ϭϮ͕ϱϳϴ͕ϭϴϵͿ ;ϮϬϮ͕ϭϯϯͿ ;ϭϮ͕ϳϴϬ͕ϯϮϮͿ
;ϭ͕ϰϯϵ͕ϯϱϳͿ (46,299) ;ϭ͕ϰϴϱ͕ϲϱϲͿ (2,061) (1,487,717)
;ϭ͕ϰϯϵ͕ϯϱϳͿ (12,624,488) ;ϭϰ͕Ϭϲϯ͕ϴϰϱͿ (204,194) ;ϭϰ͕Ϯϲϴ͕ϬϯϵͿ
– – – 9,907 9,907
;Ϯϭ͕ϱϮϴ͕ϭϯϵͿ ϰϱ͕ϴϳϬ͕ϴϯϲ ϭϬϳ͕ϲϱϮ͕ϯϱϮ ϯϵϯ͕ϯϰϬ ϭϬϴ͕Ϭϰϱ͕ϲϵϮ
– ;ϭϲ͕ϯϬϲ͕ϮϱϬͿ ;ϭϲ͕ϯϬϲ͕ϮϱϬͿ ;ϮϴϬ͕ϵϯϮͿ ;ϭϲ͕ϱϴϳ͕ϭϴϮͿ
;ϭ͕ϰϭϴ͕ϲϳϱͿ ϭϱϰ͕ϯϯϮ ;ϭ͕Ϯϲϰ͕ϯϰϯͿ (10,621) (1,274,964)
;ϭ͕ϰϭϴ͕ϲϳϱͿ ;ϭϲ͕ϭϱϭ͕ϵϭϴͿ ;ϭϳ͕ϱϳϬ͕ϱϵϯͿ ;Ϯϵϭ͕ϱϱϯͿ (17,862,146)
– – ϯ͕ϳϰϬ͕ϱϯϳ – ϯ͕ϳϰϬ͕ϱϯϳ
– – ;ϴϴ͕ϯϲϵͿ – ;ϴϴ͕ϯϲϵͿ
– – – ϭϯϱ͕ϯϭϭ ϭϯϱ͕ϯϭϭ
– – (244) 244 –
– – ϯ͕ϲϱϭ͕ϵϮϰ ϭϯϱ͕ϱϱϱ ϯ͕ϳϴϳ͕ϰϳϵ
(22,946,814) 29,718,918 ϵϯ͕ϳϯϯ͕ϲϴϯ Ϯϯϳ͕ϯϰϮ ϵϯ͕ϵϳϭ͕ϬϮϱ
Share capital ZĞǀĂůƵĂƟŽŶ ƌĞƐĞƌǀĞ dƌĂŶƐůĂƟŽŶ ƌĞƐĞƌǀĞ Accumulated losses Total
h^Ψ h^Ψ h^Ψ h^Ψ h^Ψ
;EŽƚĞ ϮϯͿ (Note 24)
ϴϮ͕ϱϭϴ͕ϲϳϰ ϳϳϲ͕ϲϯϮ ;ϯ͕ϯϱϵ͕ϴϮϮͿ ;ϭ͕ϭϬϬ͕ϯϴϴͿ ϳϴ͕ϴϯϱ͕Ϭϵϲ
– – – ;ϯϳϰ͕ϴϵϬͿ ;ϯϳϰ͕ϴϵϬͿ
– – (826,890) – (826,890)
– – (826,890) ;ϯϳϰ͕ϴϵϬͿ (1,201,780)
ϴϮ͕ϱϭϴ͕ϲϳϰ ϳϳϲ͕ϲϯϮ (4,186,712) ;ϭ͕ϰϳϱ͕ϮϳϴͿ ϳϳ͕ϲϯϯ͕ϯϭϲ
– – – ;ϰ͕ϱϬϱ͕ϴϮϵͿ ;ϰ͕ϱϬϱ͕ϴϮϵͿ
– – ;ϭϯϳ͕ϳϮϲͿ – ;ϭϯϳ͕ϳϮϲͿ
– – ;ϭϯϳ͕ϳϮϲͿ ;ϰ͕ϱϬϱ͕ϴϮϵͿ ;ϰ͕ϲϰϯ͕ϱϱϱͿ
ϯ͕ϳϰϬ͕ϱϯϳ – – – ϯ͕ϳϰϬ͕ϱϯϳ
;ϴϴ͕ϯϲϵͿ – – – ;ϴϴ͕ϯϲϵͿ
ϯ͕ϲϱϮ͕ϭϲϴ – – – ϯ͕ϲϱϮ͕ϭϲϴ
86,170,842 ϳϳϲ͕ϲϯϮ (ϰ͕ϯϮϰ͕ϰϯϴ) (ϱ͕ϵϴϭ͕ϭϬϳ) 76,641,929
^ĞĞ ĂĐĐŽŵƉĂŶLJŝŶŐ ŶŽƚĞƐ ƚŽ ƚŚĞ ĮŶĂŶĐŝĂů ƐƚĂƚĞŵĞŶƚƐ͘