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Unilife Medical Solutions

Statements of Changes in Equity

For the Year Ended 30 June 2009


  Share Capital
Ordinary 		Accum-
ulated Losses 		Share Based Payment Reserve Foreign
Exchange
Unrealised Reserve 		Total
$ $ $ $ $
Economic Entity Balance at 1 July 2007 66,783,726 (48,364,820) 1,748,972 5,489 20,173,367
Shares issued during the year 5,751,991 - - - 5,751,991
Transaction costs (280,855) - - - (280,855)
Profit/(loss) attributable to members of parent entity - (8,617,238) - - (8,617,238)
-foreign exchange unrealised reserve - - - 41,865 41,865
Total recognised income and expense for the year - (8,617,238) - 41,865 (8,575,373)
Transfer to and from reserve - equity compensation reserve - - 807,971 - 807,971
Balance at 30 June 2008 72,254,862 (56,982,058) 2,556,943 47,354 17,877,101
Shares issued during the year 3,203,786 - - - 3,203,786
Transaction costs - - - - -
Profit/(loss) attributable to members of parent entity - 12,806,494 - - 12,806,494
- foreign exchange unrealised reserve - - - (671,612) (671,612)
Total recognised income and expense for the year - 12,806,494 - (671,612) 12,134,882
Transfer to and from reserve - equity compensation reserve - - 3,062,196 - 3,062,196
Balance at 30 June 2009 75,458,648 (44,175,564) 5,619,139 (624,258) 36,277,965
 
Parent EntityBalance at 1 July 2007 66,783,726 (51,497,327) 1,748,972 - 17,035,371
Shares issued during the year 5,751,991 - - - 5,751,991
Transaction costs (280,855) - - - (280,855)
Profit/(loss) attributable to members of parent entity - (9,303,978) - - (9,303,978)
Total recognised income and expense for the year - (9,303,978) - - (9,303,978)
Transfer to and from reserve - equity compensation reserve - - 807,971 - 807,971
Balance at 30 June 2008 72,254,862 (60,801,305) 2,556,943 - 14,010,500
Shares issued during the year 3,203,786 - - - 3,203,786
Transaction costs - - - - -
Profit/(loss) attributable to members of parent entity - 13,132,132 - - 13,132,132
Total recognised income and expense for the year - 13,132,132 - - 13,132,132
Transfer to and from reserve - equity compensation reserve - - 3,062,196 - 3,062,196
Balance at 30 June 2009 75,458,648 (47,669,173) 5,619,139 - 33,408,614

The Statements of Changes in Equity are to be read in conjunction with the accompanying Notes to the Financial Statements.

 

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