Statements of Changes in Equity
| Share capital US$000's | Share premium account US$000's | Other reserves US$000's | Accumulated losses US$000's | Total equity US$000's |
|
|---|---|---|---|---|---|
| Group |
|||||
| At 1 January 2008 | 5,365 |
146,245 |
16,872 |
(58,666) |
109,816 |
| Issue of share capital | 2,021 |
238,537 |
– | – |
240,558 |
| Issue of loan notes | – | – | 7,350 |
– | 7,350 |
| Deductible costs of share issues | – | (7,663) |
– |
– | (7,663) |
| Redesignation of warrants as financial liabilities | – | – | (3,395) | (23,711) |
(27,106) |
| Conversion of bonds into shares | 1,420 | 69,839 | (9,500) |
9,500 |
71,259 |
| Share-based payments for services | – | – | 10,701 |
– | 10,701 |
| Other share-based payments | – | – | 118 |
– | 118 |
| Reserves transfer relating to convertible bonds | – | – | (1,789) |
1,789 |
– |
| Reserves transfer on exercise of options | – | – | (3,849) |
3,849 | – |
| Revaluation of available for sale investments | – | – | (472) | – | (472) |
| Other movements |
– | – | (51) | 370 |
319 |
| Translation differences | – | – | 2,188 | – | 2,188 |
| Net loss for the year (restated – note 31) | – | – |
– |
(56,122) |
(56,122) |
| Balance at 31 December 2008 | 8,806 |
446,958 | 18,173 |
(122,991) |
350,946 |
| Issue of share capital | 6,896 |
322,447 |
– | – |
329,343 |
| Deductible costs of share issues | – | (14,236) |
– | – | (14,236) |
| Share-based payments for services | – | – | 9,197 |
– | 9,197 |
| Other share-based payments | – | – | 95 | – | 95 |
| Reserves transfer relating to loan notes | – | – | (2,312) |
2,312 |
– |
| Reserves transfer on exercise of options, awards and LTIP | – | – | (4,792) |
4,792 |
– |
| Reserves transfer on exercise of warrants | – | – | (2,770) |
2,770 |
– |
| Other movements | – | – | (319) |
– | (319) |
| Net loss for the year |
– |
– |
– |
(16,778) |
(16,778) |
| Balance at 31 December 2009 | 15,702 |
755,169 |
17,272 | (129,895) |
658,248 |
| Company |
|||||
| At 1 January 2008 | 5,365 |
146,245 |
19,340 |
(32,188) |
138,762 |
| Issue of share capital | 2,021 |
238,537 |
– | – |
240,558 |
| Deductible costs of share issues | – | (7,663) | – | – |
(7,663) |
| Issue of loan notes, net costs | – | – | 7,350 |
– | 7,350 |
| Share-based payments for services | – | – |
10,701 |
– | 10,701 |
| Other share-based payments | – | – |
118 |
– | 118 |
| Redesignation of warrants as financial liabilities | – | – |
(3,395) |
(23,711) | (27,106) |
| Conversion of bonds into shares | 1,420 | 69,839 | (9,500) | 9,500 | 71,259 |
| Reserves transfer relating to convertible bonds | – | – | (1,789) | 1,789 | – |
| Reserves transfer on exercise of options | – | – | (3,849) |
3,849 |
– |
| Revaluation of available for sale investment | – | – | (472) |
– | (472) |
| Exchange differences | – | – | 2,154 |
– | 2,154 |
| Other movements | – | – | (51) |
370 |
319 |
| Net loss for the year | – | – | – | (46,842) | (46,842) |
| Balance at 31 December 2008 | 8,806 |
446,958 | 20,607 |
(87,233) |
389,138 |
| Issue of share capital | 6,896 |
322,447 |
– | – |
329,343 |
| Deductible costs of share issues | – | (14,236) |
– | – | (14,236) |
| Share-based payments for services | – | – | 9,197 |
– | 9,197 |
| Reserves transfer on exercise of options, awards, warrants and LTIP | – | – | (7,562) |
7,562 |
– |
| Reserves transfer relating to loan notes | – | – | (2,312) |
2,312 |
– |
| Other share-based payments | – | – | 95 |
– | 95 |
| Other movements | – | – | (319) |
– | (319) |
| Net loss for the year |
– |
– |
– |
(28,469) |
(28,469) |
| Balance at 31 December 2009 | 15,702 |
755,169 |
19,706 | (105,828) |
684,749 |