Key Financial Data
Consolidated Statement of Financial Position
| At 30 June 2009 | |||
| At 30 June 2009 (unaudited) $ |
At 30 June 2009 (unaudited) $ |
At 31 December 2008 (audited) $ |
|
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Property, plant and equipment | 13,756 | 4,968 | 14,929 |
| Intangible assets | 36,195,286 | 35,392,347 | 36,040,860 |
| Total non-current assets | 36,209,042 | 35,397,315 | 36,055,789 |
| CURRENT ASSETS | |||
| Trade and other receivables | 109,840 | 296,571 | 251,788 |
| Other financial assets | - | - | 9,950,668 |
| Cash and cash equivalents | 20,785,178 | 24,969,898 | 9,522,035 |
| TOTAL CURRENT ASSETS | 20,895,018 | 25,266,469 | 19,724,491 |
| TOTAL ASSETS | 57,104,060 | 60,663,784 | 55,780,280 |
| LIABILITIES CURRENT LIABILITIES |
|||
| Trade and other payables | (107,631) | (251,863) | (194,770) |
| Current tax payable | - | (81,596) | - |
| TOTAL NET ASSETS | 56,996,429 | 60,330,325 | 55,585,510 |
| CAPITAL AND RESERVES | |||
| Share capital | 3,867,741 | 3,867,741 | 3,867,741 |
| Share premium account | 57,906,686 | 57,906,686 | 57,906,686 |
| Other reserve | 209,409 | 108,032 | 209,409 |
| Retained earnings | (4,971,011) | (1,564,291) | (6,381,930) |
| Foreign currency reserve | (16,396) | 12,157 | (16,396) |
| TOTAL EQUITY | 56,996,429 | 60,330,325 | 55,585,510 |