Unaudited Financial Statements - Pumpkin Patch investor relations
Unaudited Financial Statements - Pumpkin Patch investor relations
Unaudited Financial Statements - Pumpkin Patch investor relations
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UNAUDITED CONSOLIDATED STATEMENT OF<br />
CHANGES IN EQUITY<br />
SHARE CAPITAL RESERVES RETAINED EARNINGS TOTAL EQUITY<br />
$000 $000 $000 $000<br />
Balance as at 1 Aug 2008 58,012 (12,420) 51,138 96,730<br />
Profit for the period - - 9,502 9,502<br />
Other comprehensive income - 62,558 - 62,558<br />
Total comprehensive income - 62,558 9,502 72,060<br />
Shares issued (repurchased) (1,123) - - (1,123)<br />
Movements in reserves - 785 - 785<br />
Movement in treasury stock 40 - - 40<br />
Dividends paid - - (5,868) (5,868)<br />
Balance as at 31 Jan 2009 56,929 50,923 54,772 162,624<br />
Loss for the period - - (36,241) (36,241)<br />
Other comprehensive income - (34,565) - (34,565)<br />
Total comprehensive income - (34,565) (36,241) (70,806)<br />
Shares issued (repurchased) 752 - - 752<br />
Movements in reserves - 791 - 791<br />
Movement in treasury stock 297 - - 297<br />
Dividends paid - (4,980) (4,980)<br />
Balance as at 31 Jul 2009 57,978 17,149 13,551 88,678<br />
Profit for the period - - 14,256 14,256<br />
Other comprehensive income - (10,817) - (10,817)<br />
Total comprehensive income - (10,817) 14,256 3,439<br />
Shares issued (repurchased) - - - -<br />
Movements in reserves - 217 - 217<br />
Movement in treasury stock - - - -<br />
Dividends paid - - (7,403) (7,403)<br />
Balance as at 31 Jan 2010 57,978 6,549 20,404 84,931<br />
As at 31 January 2010 there were 166,814,799 ordinary shares on issue (31 January 2009: 167,350,000).<br />
All ordinary shares are fully paid and rank equally with one vote attaching to each share<br />
UNAUDITED CONSOLIDATED STATEMENTS<br />
PUMPKIN PATCH INTERIM REPORT, JANUARY 2010 | PAGE 14
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