FINANCIAL REPORT (cont.)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023
Share Based Payments Reserve $’000
Retained Earnings $’000
Issued Capital $’000
Treasury Shares $’000
Total $’000
20,687
(674)
736
7,358
28,107
Balance at 1 July 2021
Profit and other comprehensive income Profit for the year
6,551 6,551
- -
- -
- -
6,551 6,551
Total profit and other comprehensive income Transactions with owners in their capacity as owners Dividends paid
(2,851)
93
-
- -
(2,944)
- -
Treasury Shares issued during the year Share based payments vested/lapsed Share-based payments expense
1,132
(1,132)
- - -
570
- -
(570)
218
-
218
Total transactions with owners in their capacity as owners
1,795
(1,132)
(352)
(2,944)
(2,633)
Balance at 30 June 2022 Balance at 1 July 2022
22,482 22,482
(1,806) (1,806)
384 384
10,965 10,965
32,025 32,025
Profit and other comprehensive income Profit for the year
- -
- -
- -
9,491 9,491
9,491 9,491
Total profit and other comprehensive income Transactions with owners in their capacity as owners Dividends paid
(4,382)
-
- -
- - -
(4,382)
1,400
Shares issued during the year
1,400 (274)
- - - -
Treasury Shares issued during the year Shares vested during the year Share-based payments expense
331
57
496
- -
(496)
-
-
684 188
684
Total transactions with owners in their capacity as owners
1,622
331
(4,382)
(2,241)
Balance at 30 June 2023
24,104
(1,475)
572
16,074
39,275
The accompanying notes form part of these financial statements.
Annual Report 2023 54
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