BISICHI MINING PLC ANNUAL REPORT 2017
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Financial statements<br />
Consolidated statement of changes<br />
in shareholders’ equity<br />
for the year ended 31 December <strong>2017</strong><br />
Share<br />
capital<br />
£’000<br />
Share<br />
Premium<br />
£’000<br />
Translation<br />
reserves<br />
£’000<br />
Availablefor-sale<br />
reserves<br />
£’000<br />
Other<br />
reserves<br />
£’000<br />
Retained<br />
earnings<br />
£’000<br />
Total<br />
£’000<br />
Noncontrolling<br />
interest<br />
£’000<br />
Total<br />
equity<br />
£’000<br />
Balance at 1 January 2016 1,068 258 (2,757) (120) 574 16,287 15,310 321 15,631<br />
Revaluation and impairments - - - - - 331 331 - 331<br />
Trading - - - - - 148 148 (72) 76<br />
Profit/(loss) for the year - - - - - 479 479 (72) 407<br />
Other comprehensive expense - - 1,006 180 - - 1,186 100 1,286<br />
Total comprehensive expense for the year - - 1,006 180 - 479 1,665 28 1,693<br />
Dividend (note 8) - - - - - (427) (427) - (427)<br />
Share options charge - - - - 109 - 109 - 109<br />
Balance at 1 January <strong>2017</strong> 1,068 258 (1,751) 60 683 16,339 16,657 349 17,006<br />
Revaluation and impairments - - - - - (1,808) (1,808) - (1,808)<br />
Trading - - - - - 2,557 2,557 172 2,729<br />
Profit/(loss) for the year - - - - - 749 749 172 921<br />
Other comprehensive income - - 80 83 - - 163 11 174<br />
Total comprehensive income for the year - - 80 83 - 749 912 183 1,095<br />
Dividend (note 8) - - - - - (427) (427) - (427)<br />
Balance at 31 December <strong>2017</strong> 1,068 258 (1,671) 143 683 16,661 17,142 532 17,674<br />
58 Bisichi Mining <strong>PLC</strong>
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