BATHUR ST

RESOURCES LIMITED

BATHURST RESOURCES LIMITED

Financial statements for the year ended 30 June 2016

Contents

Page

Financial statements

Consolidated Income Statement

Consolidated Statement of Comprehensive Income Consolidated Balance Sheet

Consolidated Statement of Changes in Equity Consolidated Statement of Cash Flows

Notes to the Consolidated Financial Statements Independent auditor's report to the members

3

4

5

6

7

8-39

40

The Directors of Bathurst Resources Limited authorised thesefinancial statements for issue on behalf of the Board

'

/ l/c_

r/rot::l

Chairman, 29 August 2016

}7!;1:1v'ItI vI

/

Middleton

I

,29 August 2016

Director

Bathurst Resources Limited Consolidated Income Statement For the year ended 30 June 2016

Notes

2016

$'000

Group

2015

$'000

Revenue

3

50,879

51,289

Less: cost of sales

4

(40,356 )

(43,908}

Gross profit

10,523

7,381

Other income

460

244

Depreciation

14

(4,330)

(7,543)

Administrative and other expenses

5

(6,541)

( 12,3 18)

Fair value gain/(loss) on deferred consideration

20

2,175

(615)

Gain/(Joss) on disposal of fixed assets

122

(1,160)

Impairment losses

9

(100}

(1,171)

Share of joint venture profit

(28)

36

Finance (cost)/income - net

7

(1,250)

(1,260)

Profit/(loss) before income tax

1,031

(16,406)

Income tax benefit

8

Profit/(Joss)

1,031

(16,406)

Total profit/(Joss) attributable to the owners of Bathurst Resources Limited

1,031

(16,406)

Earnings per share for profit/(loss) attributable to the ordinary equity holders of the Company:

Cents

Cents

Basic earnings per share Diluted earnings per share

24 0.11

24 0.11

(1.73)

(1.73)

The above income statement should be read in conjunction with the accompanying notes.

Bathurst Resources Limited

Consolidated Statement of Comprehens ive Income

For the year ended 30 June 2016

Notes

2016

$'000

Group

2015

$'000

Profit/(loss) 1,031 (16,406)

Other comprehensive income/(loss),net of tax

Items that may be reclassified to profit or loss

Exchange differences on translation (14) 58

Totalcomprehensive income/(loss) for the year, net of tax 1,017 (16,348)

Total comprehensive income/(loss) attributable to the Owners of Bathurst

Resources Limited 1,017 (16,348)

The above statement of comprehensive income should be read in conjunction with the accompanying notes.

4

Jh

Pwc

Bathurst Resources Limited published this content on 30 August 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 30 August 2016 01:18:10 UTC.

Original documenthttp://www.bathurstresources.com/wp-content/uploads/20160830-BRL-FY16-FS.pdf

Public permalinkhttp://www.publicnow.com/view/501F1C5510FD2EB957DCBEC4A99F2A53C06BFCBD