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Altona Energy plc annual report for financial year FY 2009 ending 30 June 2009, when there were 358165784info.png

358165784

Last calculated 86 weeks ago

ordinary shares on issue. There was no dividend paid. The financial statements are presented in Sterling and all values are rounded to the nearest thousand pounds (£’000) unless otherwise stated.

Income statement

			Group
		2009	2008
	Notes	AUD	AUD
Share based payments expense		-599564	-
Other administrative expenses		-2129272	-1691919
Total administrative expenses	4	-2728836	-1691919
Finance income	5	117038 AUD 2009info.png '117038 AUD 2009' Last calculated 86 weeks ago	119091
Loss before tax		-2611798 AUD 2009info.png '-2611798 AUD 2009' Last calculated 86 weeks ago	-1572828
Income tax benefit	9	312102	-
Loss for the year		-2299696 AUD 2009info.png '-2299696 AUD 2009' Last calculated 86 weeks ago	-1572828
Loss per share expressed in Australian cents per share
— Basic and diluted	8	-0.64	-0.53

N.B. Annual report data converted at exchange rate 1GBP=2.053AUD as at 30-6-2009^[1]

Balance sheet

		Group	Group	Company	Company
		2009	2008	2009	2008
	Notes	AUD	AUD	AUD	AUD
ASSETS
Non-current assets
Intangible assets	10	13,570,260	10,239,807	-	-
Plant and equipment	11	61,599	100,612	59,546	96,505
Investment in subsidiaries	12	-	-	-	-
Other receivables	13	80,079	80,079	13,931,641	10,393,805
		13,711,937 AUD 2009info.png '13,711,937 AUD 2009' Last calculated 86 weeks ago	10,420,498	13,991,186	10,490,310
Current assets
Trade and other receivables	13	445,566 AUD 2009info.png '445,566 AUD 2009' Last calculated 87 weeks ago	190,957	106,772	149,891
Cash and cash equivalents		626,257	5,584,976	622,150	5,574,710
		1,071,823	5,775,933	728,922	5,724,600
Total Assets		14,783,760 AUD 2009info.png '14,783,760 AUD 2009' Last calculated 86 weeks ago	16,196,430	14,720,108	16,214,910
LIABILITIES
Current liabilities
Trade and other payables	14	431,193 AUD 2009info.png '431,193 AUD 2009' Last calculated 86 weeks ago 431,193 AUD 2009info.png '431,193 AUD 2009' Last calculated 86 weeks ago	420,927	219,703	281,302
Net Assets		14,352,567 AUD 2009info.png '14,352,567 AUD 2009' Last calculated 86 weeks ago	15,775,504	14,500,405	15,933,608
Equity
Issued capital	15	735,081	735,081	735,081	735,081
Share premium		13,449,115	13,449,115	13,449,115	13,449,115
Merger reserve		4,108,653	4,108,653	4,108,653	4,108,653
Share based payments reserve		1,422,937	823,373	1,422,937	823,373
Foreign exchange reserve		1,320,272	1,043,076	-	-
Retained earnings		-6,683,492	-4,383,796	-5,215,382	-3,182,615
Total Equity		14,352,567 AUD 2009info.png '14,352,567 AUD 2009' Last calculated 86 weeks ago	15,775,504	14,500,405	15,933,608

N.B. Annual report data converted at exchange rate 1GBP=2.053AUD as at 30-6-2009^[1]

Annual report data ^[2]

References

1. ↑ ^{1.0 1.1} [1]
2. ↑ Altona Energy plc Annual Report 2009

[Category:Annual Report]