EnviroMission Ltd.

Annual Report:

Income Statement: As of Jun. 30 Thou. AUSTRALIAN DOLLAR	2012	2011
Revenue	43	(81)
Other income	6	344
Employee benefits expense	70	64
Contracting & consulting costs	768	778
Corporate costs	429	196
Loss on disposal of shares	37	3
Occupancy costs	91	74
Travel costs	22	18
Borrowing & financing facility costs		150
Other expenses from ordinary activities	145	109
Audit fees	30	31
Depreciation and amortisation expense	2	6
Finance costs	57	4
Net income	(1,600)	(1,169)
Basic and Diluted EPS

Balance Sheet: As of Jun. 30 Thou. AUSTRALIAN DOLLAR	2012	2011
Assets:
Cash & equiv.	341	3
Receivables, net	18	77
Other current assets	5	20
Tot. curr. assets	363	100
Net property	1	2
Intangibles	1,107	996
Other assets	15	9
Total assets	1,486	1,107
Liabilities:
Trade & other payables	1,077	726
Borrowings	478
Tot. curr. liabs.	1,555	726
Trade and other payables	1,149	1,619
Borrowings		228
Ord. stk. n.p.	33,036	31,221
Reserves	460	428
Retained earns.	(34,714)	(33,115)
Total liabs. and equity	1,486	1,107