Chaarat Gold Holdings Ltd Interim Results -3-
September 30 2013 - 2:01AM
UK Regulatory
30 June 2012 - - (4,837,919) - - (4,837,919)
Total
comprehensive
income for the
six
months ended
30 June 2012 - - (4,837,919) - (519,814) (5,357,733)
Share options
lapsed - - 146,930 (146,930) - -
Share options
expense - - - 275,583 - 275,583
Issuance of shares - - - - - -
for cash
Share issue costs - - - - - -
Balance at 30
June
2012 2,504,778 128,551,662 (60,111,184) 14,437,527 (1,589,994) 83,792,789
----------------- --------- ----------- ------------ ---------- ----------- ------------
Currency
translation - - - - (399,059) (399,059)
----------------- --------- ----------- ------------ ---------- ----------- ------------
Other
comprehensive
income - - - - (399,059) (399,059)
----------------- --------- ----------- ------------ ---------- ----------- ------------
Loss for the six
months ended
31 December 2012 - - (6,651,869) - - (6,651,869)
----------------- --------- ----------- ------------ ---------- ----------- ------------
Total
comprehensive
income for the
six
months ended
31 December 2012 - - (6,651,869) - (399,059) (7,050,928)
Share options
lapsed - - 131,854 (131,854) - -
Share options
expense - - - 312,931 - 312,931
Issuance of - - - - - -
shares
for cash
Balance at 31
December
2012 2,504,778 128,551,662 (66,631,199) 14,618,604 (1,989,053) 77,054,792
----------------- --------- ----------- ------------ ---------- ----------- ------------
Currency
translation - - - - 731,264 731,264
----------------- --------- ----------- ------------ ---------- ----------- ------------
Other
comprehensive
income - - - - 731,264 731,264
----------------- --------- ----------- ------------ ---------- ----------- ------------
Loss for the six
months ended
30 June 2013 - - (16,066,657) - - (16,066,657)
----------------- --------- ----------- ------------ ---------- ----------- ------------
Total
comprehensive
income for the
six
months ended
30 June 2013 - - (16,066,657) - 731,264 (15,335,393)
Share options
lapsed - - 148,832 (148,832) - -
Share options
expense - - - 338,383 - 338,383
Issuance of - - - - - -
shares
for cash
Balance at 30
June
2013 2,504,778 128,551,662 (82,549,024) 14,808,155 (1,257,789) 62,057,782
----------------- --------- ----------- ------------ ---------- ----------- ------------
Consolidated cash flow statement
For the 6 months ended 30
June
6 months 6 months to 12 months
to to
30 June 30 June 31 December
2013 2012 2012
(unaudited) (unaudited) (audited)
USD USD USD
Operating activities
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