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| Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
|---|---|---|---|---|---|
| Bmr Group | LSE:BMR | London | Ordinary Share | GB00BWV0F181 | ORD GBP0.01 |
| Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.00% | 1.90 | 0.00 | 01:00:00 |
| Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
|---|---|---|---|---|---|
| 0 | 0 | N/A | 0 |
The nature of the prior period adjustments are detailed in notes 12(a), 12(b), 14 and 17.
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9(b). PRIOR PERIOD ADJUSTMENT (GROUP 2012)
Previously 2012 Restated
Stated Adjustment 2012
GBP GBP
Net Assets
Non-current assets
Intangible exploration and evaluation
assets 9,877,922 1,614,542 11,492,464
Property, plant and equipment 37,329 - 37,329
Prepayment for non-current assets 5,182,373 (5,182,373) -
15,097,624 (3,567,831) 11,529,793
Current assets
Trade and other receivables 37,205 - 37,205
Cash and cash equivalents 4,387,490 - 4,387,490
4,424,695 4,424,695
Total assets 19,522,319 (3,567,831) 15,954,488
Current liabilities
Trade and other payables 251,445 - 251,445
Total current liabilities 251,445 - 251,445
Non-current liabilities
Deferred tax 1,888,537 (33,392) 1,855,145
Total non-current liabilities 1,888,537 (33,392) 1,855,145
Total liabilities 2,139,982 (33,392) 2,106,590
Net assets 17,382,337 (3,534,639) 13,847,698
Translation reserve 252,325 (341,874) (89,549)
Retained earnings (19,973,917) (3,192,765) (23,166,682)
Total equity 17,382,337 (3,534,639) 13,847,698
The nature of the prior period adjustments are detailed in notes 12(a), 12b), 14 and 17.
9(c). PRIOR PERIOD ADJUSTMENT (COMPANY) 2013
Previously 2013 Restated
Stated Adjustment 2013
GBP GBP
Net Assets
Non-current assets
Intangible exploration and evaluation - - -
assets
Property, plant and equipment 43,268 - 43,268
Investment in subsidiaries 6,177,952 8,050,829 14,228,781
Prepayment for non-current assets 4,226,466 (4,226,466) -
10,447,686 3,824,363 14,272,049
Current assets
Receivable from subsidiaries 8,050,829 (8,050,829) -
Trade and other receivables 186,461 - 186,461
Cash and cash equivalents 259,808 - 259,808
8,497,098 (8,050,829) 446,269
Total assets 18,944,784 (4,226,466) 14,718,318
Current liabilities
Trade and other payables 416,947 (194,212) 222,735
Total liabilities 416,947 (194,212) 222,735
Net assets 18,527,837 (4,032,254) 14,495,583
Translation reserve
Retained earnings (21,034,810) (4,032,254) (25,067,064)
Total equity 18,527,837 (4,032,254) 14,495,583
The nature of the prior period adjustments are detailed in notes 12(b), 14 and 17.
9(d). PRIOR PERIOD ADJUSTMENT (COMPANY) 2012
Previously 2012 Restated
Stated Adjustment 2012
GBP GBP
Net Assets
Non-current assets
Intangible exploration and evaluation - - -
assets
Property, plant and equipment 3,119 - 3,119
Investment in subsidiaries 6,081,227 3,861,685 9,942,912
Prepayment for non-current assets 3,117,094 (3,045,000) 72,094
9,201,440 816,685 10,018,125
Current assets
Receivable from subsidiaries 3,861,685 (3,861,685) -
Trade and other receivables 33,448 - 33,448
Cash and cash equivalents 4,383,692 - 4,383,692
8,278,825 (3,861,685) 4,417,140
Total assets 17,480,265 (3,045,000) 14,435,265
Current liabilities
Trade and other payables 237,277 - 237,277
Total liabilities 237,277 - 237,277
Net assets 17,242,988 (3,045,000) 14,197,988
Translation reserve
Retained earnings (19,860,941) (3,045,000) (22,905,941)
Total equity 17,242,988 (3,045,000) 14,197,988
The nature of the prior period adjustments are detailed in notes 12(b), 14 and 17.
10. TAXATION
2014 2013
GBP GBP
Current tax
UK corporation tax - credit - -
Overseas taxation - -
----- -----
Deferred Tax (note 16)
UK corporation tax - -
Overseas taxation - -
----- -----
The taxation credit for each year can be reconciled to the loss per the consolidated income statement as follows:
2014 2013
GBP GBP
Loss before tax (9,268,695) (2,623,610)
------------ ------------
Tax credit at the standard rate of tax
in the UK 1,853,739 524,722
Tax effect of non-deductible expense (135,488) (74,722)
Deferred tax asset not recognized (1,718,251) (450,000)
------------ ------------
Tax credit for the year - -
------------ ------------
The standard rate of corporation tax in the UK applied during the year was 20% (2013: 23%).
11. LOSS PER SHARE
Basic loss per ordinary share is calculated by dividing the consolidated net loss for the year attributable to ordinary equity holders of the parent company by the weighted average number of ordinary shares outstanding during the year. The calculation of the basic and diluted loss per share is based on the following data:
2014 2013
GBP GBP
Loss after tax
Loss for the purposes of basic loss
per share being consolidated net loss
attributable to equity holders of the
Company 9,268,695 2,623,610
2014 2013
Number Number
Number of shares
Weighted average number of ordinary
shares for
the purposes of basic loss per share 1,197,322,246 1,069,207,374
Loss per ordinary share
Basic and diluted 0.77p 0.25p
At the balance sheet date there were 57,520,979 (2013: 276,357,645) potentially dilutive Ordinary Shares. Potentially dilutive ordinary shares relate to warrants and share options issued to directors, staff and consultants, however they were subsequently cancelled after the year end (see note 27). In 2014 and the prior year, the potential Ordinary shares are anti-dilutive and therefore the diluted loss per share has not been calculated.
12(a). INTANGIBLE EXPLORATION AND EVALUATION ASSETS
Land use Small scale Large scale Exploration Total
Rights licence licence and evaluation GBP
GBP GBP GBP assets
GBP
GROUP
Cost
At 30 June 2012 (restated) 656,479 635,800 2,051,281 8,296,469 11,640,029
Additions 3,505,113 - - 280,031 3,785,144
Foreign exchange difference (407,865) 28,559 (14,094) 25,440 (367,960)
At 30 June 2013 (restated) 3,753,727 664,359 2,037,187 8,601,940 15,057,213
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