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2013 Apr 15 Annual Report 2012 - Phosphagenics

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Notes to the consolidated fi nancial statements<br />

22. INFORMATION RELATING TO PHOSPHAGENICS LIMITED (‘THE PARENT ENTITY’)<br />

<strong>2012</strong><br />

$’000<br />

2011<br />

$’000<br />

Current assets 22,711 30,095<br />

Total assets 76,519 84,016<br />

Current liabilities 1,419 3,325<br />

Total liabilities 1,476 3,354<br />

Contributed equity 209,861 209,546<br />

Accumulated losses (136,710) (130,383)<br />

Employee equity benefi ts reserve 1,586 1,192<br />

Other equity-settled benefi ts reserve 306 307<br />

Total shareholder’s equity 75,043 80,662<br />

Loss of the parent entity (6,340) (10,083)<br />

Total comprehensive income of the parent entity (6,340) (10,083)<br />

Guarantees entered into by the parent entity in relation to the debts<br />

of its subsidiaries - -<br />

Contingent liabilities of the parent entity - -<br />

Contractual commitments by the parent equity for the acquisition<br />

of property, plant or equipment.<br />

109<br />

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

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