BROCKMAN MINING LIMITED r | use only | |
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INTERIM REPORT 2021/22
FINANCIAL INFORMATION
For the six months ended 31 December 2021
The interim financial information does not include all the notes of the type normally included in an onlyannual financial report. Accordingly, this report is to be read in conjunction with the annual report for the year ended 30 June 2021 and any public announcements made by Brockman Mining Limited ('Brockman') during the interim reporting period in accordance with the continuous disclosure requirements of The Stock Exchange of Hong Kong Limited (the 'SEHK') and Australian Securities
Exchange (the 'ASX').
CONTENTS
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Financial information
Corporate profile
Condensed consolidated statement of comprehensive income
Condensed consolidated balance sheet
Condensed consolidated statement of changes in equity
Condensed consolidated statement of cash flows
Notes to the condensed consolidated financial information
Independent Review Report
Management discussion and analysis
Directors' report
Directors' declaration
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46
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CORPORATE PROFILE
BOARD OF DIRECTORS
Non-executive Directors
Kwai Sze Hoi (Chairman)
Liu Zhengui (Vice Chairman) onlyRoss Stewart Norgard
Executive Directors
Kwai Kwun, Lawrence
Colin Paterson
Chan Kam Kwan, Jason (Company Secretary)
Independent non-executive Directors
Yap Fat Suan, Henry Choi Yue Chun, Eugene
useDavid Rolf Welch
COMPANY SECRETARY
Chan Kam Kwan, Jason
AUDITOR
Ernst and Young
Chartered Accountants personal11 Mounts Bay Road
Perth WA 6000
Austr lia
REGISTERED OFFICE (BERMUDA)
Clarendon House
2 Church Street
Hamilton HM11
Bermuda
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PRINCIPAL PLACE OF BUSINESS IN HONG KONG
Unit 3903B, Far East Finance Centre
16 Harcourt Road
Admiralty
Hong Kong
PRINCIPAL PLACE OF BUSINESS IN AUSTRALIA
Level 2, 679 Murray Street
West Perth WA 6005
Australia
PRINCIPAL SHARE REGISTRARS AND TRANSFER OFFICE
MUFG Fund Services (Bermuda) Limited 4th Floor North
Cedar House
41 Cedar Avenue
Hamilton HM 12 Bermuda
BRANCH SHARE REGISTRARS AND TRANSFER OFFICE IN HONG KONG
Tricor Secretaries Limited
Level 54 Hopewell Centre
183 Queen's Road East
Hong Kong
BRANCH SHARE REGISTRARS AND TRANSFER OFFICE IN AUSTRALIA
Computershare Investor Services Pty Ltd
Level 11, 172 St Georges Terrace
Perth WA 6000
INTERIM REPORT 2021/22
PRINCIPAL BANKER
Hang Seng Bank Limited
Industrial and Commercial Bank of China (Asia)
Limited
Westpac Banking Corporation
onlyWEBSITE
www.brockmanmining.com
www.irasia.com/listco/hk/brockmanmining
STOCKCODE
159
Main Board of The Stock Exchange of
Hong Kong Limited
useBCK
Australian Securities Exchange
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CONDENSED CONSOLIDATED
STATEMENT OF COMPREHENSIVE INCOME
Six months ended 31 December
2021 | 2020 | |||||
Note | HK$'000 | HK$'000 | ||||
(Unaudited) | (Unaudited) | |||||
Other income | - | 162 | ||||
Administrative expenses | (14,617) | (7,933) | ||||
Exploration and evaluation expenses | (8,163) | (3,547) | ||||
Operating loss | (22,780) | (11,318) | ||||
Fi ance income | 9 | 78 | ||||
Finance costs | (3,174) | (737) | ||||
Finance costs, net | 9 | (3,165) | (659) | |||
onlyShare of loss of joint ventures | (61) | (62) | ||||
Loss before income tax | (26,006) | (12,039) | ||||
Income tax benefit | 10 | 3,108 | 9,778 | |||
Loss for the period | (22,898) | (2,261) | ||||
Other comprehensive (loss)/income | ||||||
Item that may be reclassified to profit or loss | ||||||
Exchange differences arising from translation | ||||||
of foreign operations | (13,038) | 73,301 | ||||
Other comprehensive (loss)/income for the | ||||||
useperiod | (13,038) | 73,301 | ||||
Total comprehensive (loss)/income for the | ||||||
period | (35,936) | 71,040 | ||||
Loss for the period attributable to: | ||||||
Equity holders of the Company | (22,898) | (2,261) | ||||
Total comprehensive (loss)/income | ||||||
attributable to: | ||||||
Equity holders of the Company | (35,936) | 71,040 | ||||
Loss per share attributable to the equity holders | ||||||
f the Company during the period | HK cents | HK cents | ||||
Basic loss per share | 11 | (0.25) | (0.02) | |||
Diluted loss per share | 11 | (0.25) | (0.02) | |||
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The notes on pages 9 to 31 form an integral part of this condensed consolidated financial information.
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Brockman Mining Limited published this content on 22 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 February 2022 21:54:54 UTC.
