Statement Of Members' Equity

Oncolys BioPharma Inc. - Filing #7712868

Concept	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	As at 2015-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	2015-01-01 to 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31	As at 2014-12-31
Statement of members' equity
Statement of members' equity
Net assets	2,605,149,000 JPY	—	—	—	—	—	—	—	-8,370,000 JPY	—	—	-7,569,313,000 JPY	—	5,090,981,000 JPY	2,617,383,000 JPY	-7,569,313,000 JPY	-8,370,000 JPY	5,083,481,000 JPY	20,604,000 JPY	5,083,481,000 JPY	—	—	5,072,338,000 JPY	-6,637,915,000 JPY	-5,370,000 JPY	7,580,000 JPY	5,064,838,000 JPY	5,064,838,000 JPY	3,499,260,000 JPY	—	—	—	—	—	3,501,470,000 JPY	—	—	—	-5,370,000 JPY	-6,637,915,000 JPY	4,300,000 JPY	5,064,778,000 JPY	5,064,778,000 JPY	4,356,431,000 JPY	10,753,000 JPY	-5,780,624,000 JPY	5,072,278,000 JPY	-5,780,624,000 JPY	4,371,484,000 JPY	10,753,000 JPY
Changes during period
Profit (loss)	—	-931,397,000 JPY	—	—	—	-931,397,000 JPY	—	-931,397,000 JPY	—	—	—	—	-931,397,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-857,290,000 JPY	-857,290,000 JPY	—	—	—	—	-857,290,000 JPY	—	-857,290,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-2,999,000 JPY	—	-2,999,000 JPY	—	—	—	—	—	13,024,000 JPY	—	10,024,000 JPY	—	—	—	—	—	—	—	—	3,280,000 JPY	—	—	—	—	—	—	—	-12,843,000 JPY	—	-16,123,000 JPY	—	-16,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-931,397,000 JPY	-2,999,000 JPY	18,643,000 JPY	-2,999,000 JPY	-931,397,000 JPY	18,643,000 JPY	-894,111,000 JPY	—	18,643,000 JPY	13,024,000 JPY	—	-884,086,000 JPY	—	—	—	—	—	—	—	60,000 JPY	3,280,000 JPY	—	—	—	—	—	—	—	-870,014,000 JPY	-857,290,000 JPY	-16,123,000 JPY	60,000 JPY	-16,123,000 JPY	—	-857,290,000 JPY	60,000 JPY	-857,170,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—