Kasbah Resources Limited Annual Report 2018

37 Kasbah Resources Limited Annual Report 2018 Consolidated Issued Capital $ Accumulated Losses $ Share Based Payments Reserves $ Foreign Currency Translation Reserves $ Other Reserves $ Subtotal $ Non- controlling Interest $ Total $ Balance 1 July 2016 63,293,010 (85,101,519) 3,494,287 (914,622) 25,873,350 6,644,506 (362,516) 6,281,990 Loss for the period – (4,941,524) – – – (4,941,524) (263,421) (5,204,945) Other comprehensive income Foreign currency translation differences – – – (104,129) – (104,129) (37,996) (142,125) Total comprehensive loss for the period – (4,941,524) – (104,129) – (5,045,653) (301,417) (5,347,070) Transactions with owners in their capacity as owners Share based payments – – 9,093 – – 9,093 – 9,093 Issue of fully paid ordinary shares 3,729,609 – – – – 3,729,609 – 3,729,609 Share issue costs (137,131) – – – – (137,131) – (137,131) Non-controlling interest contributed assets – – – – – – 332,328 332,328 Balance 30 June 2017 66,885,488 (90,043,043) 3,503,380 (1,018,751) 25,873,350 5,200,424 (331,605) 4,868,819 Balance 1 July 2017 66,885,488 (90,043,043) 3,503,380 (1,018,751) 25,873,350 5,200,424 (331,605) 4,868,819 Loss for the period – (5,647,824) – – – (5,647,824) (695,778) (6,343,602) Other comprehensive income Foreign currency translation differences – – – 122,959 – 122,959 55,482 178,441 Total comprehensive loss for the period – (5,647,824) – 122,959 – (5,524,865) (640,296) (6,165,161) Transactions with owners in their capacity as owners Share based payments – – 353,705 – – 353,705 – 353,705 Issue of fully paid ordinary shares 5,264,858 – (10,417) – – 5,254,441 – 5,254,441 Share issue costs (420,730) – – – – (420,730) – (420,730) Non-controlling interest contributed assets – – – – – – 1,038,944 1,038,944 Balance 30 June 2018 71,729,616 (95,690,867) 3,846,668 (895,792) 25,873,350 4,862,975 67,042 4,930,017 The consolidated statement of changes in equity should be read in conjunction with the accompanying notes. for the year ended 30 June 2018 Consolidated Statement of Changes in Equity

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