RESOURCES LIMITED
BATHURST RESOURCES LIMITEDFinancial statements for the year ended 30 June 2016
ContentsPage
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
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The Directors of Bathurst Resources Limited authorised thesefinancial statements for issue on behalf of the Board
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Chairman, 29 August 2016
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,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.
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PwcBathurst Resources Limited published this content on 30 August 2016 and is solely responsible for the information contained herein.
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