| For the years ended June 30
|
|
|
|
|
|
|
| |
Number of
common
stock |
Number of
preferred
stock |
Additional
paid-in
capital |
Stated
capital |
Preferred
stock |
Accumulated
loss |
Other
compre-
hensive
(deficit)/
income |
Total
stock-
holders'
equity/
(deficit) |
Compre-
hensive
income/
(loss) |
| |
|
|
US$-000 |
US$-000 |
US$-000 |
US$-000 |
US$-000 |
US$-000 |
US$-000 |
| Balance June 30, 2001 |
154 529 578 |
5 000 000 |
30 889 |
302 959 |
107 |
(289 252) |
(59 013) |
(14 310) |
|
| Exercise of employee stock options |
10 643 907 |
|
|
7 634 |
|
|
|
7 634 |
|
| Issue of stock for cash |
12 000 000 |
|
|
43 503 |
|
|
|
43 503 |
|
| Stock issue expenses |
|
|
|
(2 559) |
|
|
|
(2 559) |
|
| Net loss for the year |
|
|
|
|
|
(52 793) |
|
(52 793) |
(52 793) |
| Stock based compensation |
|
|
2 503 |
|
|
|
|
2 503 |
|
| Reclassification adjustment for net gain
included in net income, net of tax |
|
|
|
|
|
|
(2 683) |
(2 683) |
(2 683) |
| Decrease in fair value adjustment on listed
investments |
|
|
|
|
|
|
(719) |
(719) |
(719) |
| Foreign currency translation adjustments |
|
|
|
|
|
|
8 196 |
8 196 |
8 196 |
| Balance June 30, 2002 |
177 173 485 |
5 000 000 |
33 392 |
351 537 |
107 |
(342 045) |
(54 219) |
(11 228) |
(47 999) |
| Balance June 30, 2002 |
177 173 485 |
5 000 000 |
33 392 |
351 537 |
107 |
(342 045) |
(54 219) |
(11 228) |
|
| Exercise of employee stock options |
2 253 699 |
|
|
2 244 |
|
|
|
2 244 |
|
| Issue of stock for cash |
4 794 889 |
|
|
6 782 |
|
|
|
6 782 |
|
| Stock issue expenses |
|
|
|
(214) |
|
|
|
(214) |
|
| Net profit for the year |
|
|
|
|
|
45 514 |
|
45 514 |
45 514 |
| Stock based compensation |
|
|
4 313 |
|
|
|
|
4 313 |
|
| Decrease in fair value adjustment on listed
investments |
|
|
|
|
|
|
(1 759) |
(1 759) |
(1 759) |
| Foreign currency translation adjustments |
|
|
|
|
|
|
6 891 |
6 891 |
6 891 |
| Balance June 30, 2003 |
184 222 073 |
5 000 000 |
37 705 |
360 349 |
107 |
(296 531) |
(49 087) |
52 543 |
50 646 |
