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HERON RESOURCES LIMITED
UNAUDITED INTERIM FINANCIAL REPORT
(Prepared by Management)
For the three months ended 30 September 2015
28 October 2015
Heron Resources Limited
ABN 30 068 263 098
Level 1/37 Ord Street, West Perth, WA, 6005 Tel: +61 (0) 8 6500 9200
Suite 702, 191 Clarence Street, Sydney, New South Wales, 2000 Tel: +61 (0) 2 9119 8111
In Canada: telephone +1 905 727 8688
HERON RESOURCES LIMITED
ABN 30 068 263 098
CONTENTS
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PAGE
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Consolidated statement of profit or loss and other comprehensive income
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2
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Consolidated statement of financial position
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3
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Consolidated statement of changes in equity
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4
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Consolidated statement of cash flows
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5
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Notes to consolidated financial statements
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6
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Directors' declaration
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12
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HERON RESOURCES LTD
ABN 30 058 263 098
Management Comments on Unaudited Consolidated Financial Statements
28 October 2015
To the Shareholders of Heron Resources Limited
The accompanying unaudited interim Consolidated Financial Statements of Heron Resources Limited for the 3 month period ended 30 September 2015 have been prepared by management and have been approved by the Board of Directors of the Company.
The Company's independent auditor has not performed a review of these interim Consolidated Financial Statements for the 3 month period ended 30 September, 2015.
For further commentary on the operations of Heron during the quarter ended 30 September 2015, please refer to the Quarterly Activities report lodged on the ASX and TSX and posted on the Heron website.
Heron Resources Limited
S Dennis
Chairman
F Robertson
Chair- Audit Committee
HERON RESOURCES LIMITED
ABN 30 068 263 098
UNAUDITED CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER
COMPREHENSIVE INCOME
For the three months ending 30 September 2015
All amounts shown are expressed in Australian dollars
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Three months ended 30 September
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2015
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2014
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$ 000's
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$ 000's
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Continuing operations
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183
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319
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Revenue from Continuing Activities
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2
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Accountancy & audit
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-
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(5)
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Consultants
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-
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(67)
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Depreciation expense
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(14)
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(8)
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Directors Fees
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(68)
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(63)
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Wages, salaries and employee benefits
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(196)
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(194)
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Insurance expense
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(17)
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(22)
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Legal
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(91)
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(20)
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Rent & utilities
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(83)
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(65)
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Stock exchange fees (ASX/TSX)
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(42)
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(76)
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Other expenses from ordinary activities
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(164)
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(75)
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Investment gain/ (loss)
|
4
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814
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-
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Exploration expenditure expensed as incurred
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(487)
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(1,474)
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Loss from ordinary activities before income tax expense
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(170)
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(1,745)
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Income tax expense
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-
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-
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Loss from ordinary activities after income tax expense for the period
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(170)
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(1,745)
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Other comprehensive income
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-
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-
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Total comprehensive loss for the period attributable to members
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(170)
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(1,745)
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Loss per share attributable to the ordinary equity of the company
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(0.0004)
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(0.054)
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Basic loss per share (in cents)
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Diluted loss per share (in cents)
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(0.0004)
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(0.054)
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