Consolidated statement of changes in equity for the year ended 31 December 2016
Called up
Capital
Retained earnings (deficit)
Total
share capital £’000
contribution
equity
reserve £’000
£’000
£’000
At 1 January 2015
37,047
20,000
(48,004)
9,043 13,100 (15,711) 6,432
Issue of shares
13,100
- -
-
Total comprehensive expense for the year
-
(15,711)
At 31 December 2015
50,147
20,000
(63,715)
Total comprehensive income for the year
-
-
7,317
7,317
At 31 December 2016
50,147
20,000
(56,398)
13,749
Company statement of changes in equity for the year ended 31 December 2016
Called up
Capital
Retained earnings (deficit)
Total
share capital £’000
contribution
equity
reserve £’000
£’000
£’000
At 1 January 2015
37,047
20,000
(55,550)
1,497
Issue of shares
13,100
- -
-
13,100
Total comprehensive expense for the year
-
(13,319)
(13,319)
At 31 December 2015
50,147
20,000
(68,869)
1,278
Total comprehensive expense for the year
-
-
(188)
(188)
At 31 December 2016
50,147
20,000
(69,057)
1,090
The notes on pages 36 to 48 form part of these financial statements.
34
Financials | Whistl Annual Report 2016
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