Half Yearly Report -4-


| Minority interest in equity           |     20,581  |          |     24,107  |          |    (25,513) | 
+---------------------------------------+-------------+----------+-------------+----------+-------------+ 
| Total equity                          |  4,610,427  |          |  4,447,087  |          |  4,897,221  | 
+----------+----------------------------+-------------+----------+-------------+----------+-------------+ 
 
 
Consolidated Statement of Changes in Equity 
 
 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |      Share |          |      Share |          | Minority |          |      Profit |          |      Total | 
| |                    |    capital |          |    premium |          | Interest |          |      & loss |          |     Equity | 
| |                    |            |          |    account |          |          |          |     account |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |        GBP |          |        GBP |          |      GBP |          |         GBP |          |        GBP | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| Balance at 1 July    | 4,905,208  |          | 3,969,411  |          |        - |          | (4,671,150) |          | 4,203,469  | 
| 2008                 |            |          |            |          |          |          |             |          |            | 
+----------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| Transactions with    |            |          |            |          |          |          |             |          |            | 
| owners               |            |          |            |          |          |          |             |          |            | 
+----------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Issue of share     |    93,750  |          |   602,870  |          |        - |          |           - |          |   696,620  | 
| | capital            |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Share-based        |          - |          |          - |          |        - |          |     56,952  |          |    56,952  | 
| | payment costs      |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Minority interest  |          - |          |          - |          |   7,301  |          |           - |          |     7,301  | 
| | acquired           |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |    93,750  |          |   602,870  |          |   7,301  |          |     56,952  |          |   760,873  | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Loss and total     |          - |          |          - |          |  16,806  |          |   (534,061) |          |  (517,255) | 
| | comprehensive loss |            |          |            |          |          |          |             |          |            | 
| | for the period     |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| Balance at 30 June   | 4,998,958  |          | 4,572,281  |          |  24,107  |          | (5,148,259) |          | 4,447,087  | 
| 2009                 |            |          |            |          |          |          |             |          |            | 
+----------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| Transactions with    |            |          |            |          |          |          |             |          |            | 
| owners               |            |          |            |          |          |          |             |          |            | 
+----------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Issue of share     |   143,750  |          |   946,765  |          |        - |          |           - |          | 1,090,515  | 
| | capital            |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Share-based        |          - |          |          - |          |        - |          |     12,198  |          |    12,198  | 
| | payment costs      |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Minority interest  |          - |          |          - |          | (49,000) |          |           - |          |   (49,000) | 
| | acquired           |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |   143,750  |          |   946,765  |          | (49,000) |          |     12,198  |          | 1,053,713  | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| | Loss and total     |          - |          |          - |          |    (620) |          |   (602,959) |          |  (603,579) | 
| | comprehensive loss |            |          |            |          |          |          |             |          |            | 
| | for the period     |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| Balance at 31        | 5,142,708  |          | 5,519,046  |          | (25,513) |          | (5,739,020) |          | 4,897,221  | 
| December 2009        |            |          |            |          |          |          |             |          |            | 
+----------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            | 
+-+--------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| Transactions with    |            |          |            |          |          |          |             |          |            | 
| owners               |            |          |            |          |          |          |             |          |            | 
+----------------------+------------+----------+------------+----------+----------+----------+-------------+----------+------------+ 
| |                    |            |          |            |          |          |          |             |          |            |
Coolabi (LSE:COO)
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