Loss and total - - - - (1,970) (1,970) comprehensive loss for the period Share option charge - - 40 - - 40 Transfer of balances - - (324) - 324 - relating to expired share options equity at 8,622 73,642 3,420 522 (78,842) 7,364 Shareholders’ 31 December 2017 Issued share Reverse capital Share Share option acquisition Accumulated premium reserve reserve losses Total £’000 £’000 £’000 £’000 £’000 £’000 As at 1 July 2016 8,096 69,216 4,704 522 (74,349) 8,189 Loss and total - - - - (2,421) (2,421) comprehensive loss for the period Share option charge - - 162 - - 162 New shares issued net of 526 4,426 - - - 4,952 issue costs Transfer of balances - - (468) - 468 - relating to expired share options equity at 8,622 73,642 4,398 522 (76,302) 10,882 Shareholders’ 31 December 2016 Issued Reverse share Share Share option acquisition Accumulated capital premium reserve reserve losses Total £’000 £’000 £’000 £’000 £’000 £’000 As at 1 January 2017 8,622 73,642 4,398 522 (76,302) 10,882 Loss and total - - - - (1,668) (1,668) comprehensive loss for the period Share option charge - - 80 - - 80 Transfer of balances - - (774) - 774 - relating to expired share options equity at 8,622 73,642 3,704 522 (77,196) 9,294 Shareholders’ 30 June 2017 Condensed Consolidated Statement of Cash Flows For the 6 months ended 31 December 2017 Note 6 months ended 6 months ended Year ended 31 December 31 December 30 June 2017 2016 2017 Unaudited Unaudited Audited £’000 £’000 £’000 Operating activities
Loss and total comprehensive loss for the period - - - - (1,970) (1,970) Share option charge - - 40 - - 40 Transfer of balances relating to expired share options - - (324) - 324 - Shareholders’ equity at 31 December 2017 8,622 73,642 3,420 522 (78,842) 7,364 Issued share capital £’000 Share premium £’000 Share option reserve £’000 Reverse acquisition reserve £’000 Accumulated losses £’000 Total £’000 As at 1 July 2016 8,096 69,216 4,704 522 (74,349) 8,189 Loss and total comprehensive loss for the period - - - - (2,421) (2,421) Share option charge - - 162 - - 162 New shares issued net of issue costs 526 4,426 - - - 4,952 Transfer of balances relating to expired share options - - (468) - 468 - Shareholders’ equity at 31 December 2016 8,622 73,642 4,398 522 (76,302) 10,882 Issued share capital £’000 Share premium £’000 Share option reserve £’000 Reverse acquisition reserve £’000 Accumulated losses £’000 Total £’000 As at 1 January 2017 8,622 73,642 4,398 522 (76,302) 10,882 Loss and total comprehensive loss for the period - - - - (1,668) (1,668) Share option charge - - 80 - - 80 Transfer of balances relating to expired share options - - (774) - 774 - Shareholders’ equity at 30 June 2017 8,622 73,642 3,704 522 (77,196) 9,294 Condensed Consolidated Statement of Cash Flows For the 6 months ended 31 December 2017 Note 6 months ended 31 December 2017 Unaudited £’000 6 months ended 31 December 2016 Unaudited £’000 Year ended 30 June 2017 Audited £’000 Operating activities
QFI%20Interims%2031%20Dec%2017.docx