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Parent company’s statement of changes in equity (All fi gures in TSEK) Share capital Statutory reserve Share premium reserve Retained earnings Net result for the year Total equity Equity as of January 1, 2008 82,442 68,032 264,327 -16,625 -11,065 387,111 Transfer of last year result -11,065 11,065 Result for the year -28,947 -28,947 New share issue 23,683 41,652 65,335 Cost of new share issue -8,046 -8,046 Dividend of Kopylovskoye AB -93,558 -93,558 Equity as of December 31, 2008 106,125 68,032 204,375 -27,690 -28,947 321,895 Equity as of January 1, 2009 106,125 68,032 204,375 -27,690 -28,947 321,895 Transfer of last year result -28,947 28,947 Net result for the year -12,280 -12,280 Reduction of quotient value -79,594 79,594 New share issue 150,000 30,000 180,000 Cost of new share issue -771 -771 Equity as of December 31, 2009 176,531 68,032 313,198 -56,637 -12,280 488,844
The parent company’s cash fl ow statement (all amounts in TSEK) Note 2009-01-01 – 2009-12-31 2008-01-01 – 2008-12-31 Operating activities Operating result -12,281 -12,957 Adjustment for items not included in the cash fl ow Depreciation 2 5 Interest received 83 304 Paid interest -3,197 -7 Cash fl ow from operations before changes in working capital -15,393 -12,655 Changes in working capital Decrease(+)/increase(-)in accounts receivable -608 -134 Decrease(-)/increase(+)in accounts payable to suppliers 47 13 Decrease(-)/increase(+)in liabilities -1,391 -213 Net cash fl ow used in operating activities -17,345 -12,989 Investment activities Investment in intangible fi xed assets – -15 Shareholders’ contribution to subsidiary company – -735 Investment in tangible fi xed assets – – Loans to subsidiaries -41,795 -31,869 Net cash fl ow from investing activities -41,795 -32,619 Financing activities New share issue proceeds, net after issue cost -1,570 57,289 Loans taken up from subsidiaries 44,784 – Disposal of shares in subsidiaries – 9,985 Net cash fl ow from fi nancing activities 43,214 67,274 Cash fl ow for the period -15,926 21,666 Cash and bank at the beginning of the period 30,456 8,718 Exchange rate difference on cash and bank 264 72 Cash and bank at the end of the period 20 14,794 30,456
Page 1 and 2: ANNUAL REPORT 2009
Page 3 and 4: ABAKAN KRASNOYARSK Uzhunzhul LLC Ta
Page 5 and 6: International gold price in USD, 19
Page 7 and 8: The organisational structure of the
Page 9 and 10: Gold Supply and demand for gold For
Page 11 and 12: The Russian gold industry Offi cial
Page 13 and 14: Share capital and ownership Share c
Page 15 and 16: Operational key ratios The key rati
Page 17 and 18: BOARD OF DIRECTORS Patric Perenius
Page 19 and 20: The election committee shall make p
Page 21 and 22: sectors. He has also worked with co
Page 23 and 24: Tardan, Ore fi eld view Tardan, gro
Page 25 and 26: Uzhunzhul A 134 km 2 Uzhunzhul expl
Page 27 and 28: as possible to the prevailing marke
Page 29 and 30: lowing the decision of the sharehol
Page 31 and 32: Consolidated balance sheet (all amo
Page 33 and 34: Consolidated cash fl ow statement (
Page 35: Parent company balance sheet (all a
Page 39 and 40: date of transfer, plus costs direct
Page 41 and 42: starts. Such expenses are compiled
Page 43 and 44: a3) Translation exposure When trans
Page 45 and 46: Group 2009 Group 2008 Parent compan
Page 47 and 48: Deferred tax liabilities with regar
Page 49 and 50: Note 10 Participating interests in
Page 51 and 52: c) Number of shares outstanding, qu
Page 53 and 54: Note 19 Acquisition of subsidiaries
Page 55 and 56: Other securities holdings Other sec
Page 57 and 58: Loans from Hellifi elds 20,336 98,2
Page 59 and 60: Auditor’s report To the Annual Ge

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