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Annual Report 2010 - Ophir Energy

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40<br />

<strong>Ophir</strong> energy plc | <strong>2010</strong> ANNUAL REPORT<br />

grOUp AccOUnTs | COmPANy sTATEmENT Of CHANgEs iN EqUiTy<br />

group Accounts<br />

Company Statement of Changes in Equity<br />

For the year ended 31 December <strong>2010</strong><br />

Called<br />

up Share Capital<br />

US$’000<br />

Share Premium<br />

US$’000<br />

Options Premium<br />

Reserve<br />

US$’000<br />

Special Reserve<br />

US$’000<br />

Cons Reserve<br />

US$’000<br />

Foreign Currency<br />

Translation Reserve<br />

US$’000<br />

As at 31 December 2008 926 309,902 20,440 156,435 669 11,839 (162,831) 337,380<br />

Loss for the period, net of tax - - - - - - (20,302) (20,302)<br />

Other comprehensive income, net of tax - - - - - - - -<br />

Total comprehensive income, net of tax 926 309,902 20,440 156,435 669 11,839 (183,133) 317,078<br />

New ordinary shares issued to third parties 108 107,706 - - - - - 107,814<br />

Exercise of options 7 - - - - - - 7<br />

Accumulated Losses<br />

US$’000<br />

Total Equity<br />

US$’000<br />

Share issue costs - (560) - - - - - (560)<br />

Share-based payments - - 2,588 - - - - 2,588<br />

At 31 December 2009 1,041 417,048 23,028 156,435 669 11,839 (183,133) 426,927<br />

Loss for the period, net of tax - - - - - - (8,007) (8,007)<br />

Other comprehensive income, net of tax - - - - - - - -<br />

Total comprehensive income, net of tax 1,041 417,048 23,028 156,435 669 11,839 (191,140) 418,920<br />

Exercise of options 1 - - - - - - 1<br />

Share-based payments - - 824 - - - - 824<br />

At 31 December <strong>2010</strong> 1,042 417,048 23,852 156,435 669 11,839 (191,140) 419,745

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