46 2022 ANNUAL REPORT Consolidated Statement of PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME for the year ended 30 June 2022 CONSOLIDATED 30 June 2022 30 June 2021 Note $’000 $’000 Sales revenue 5(a) 164,962 173,358 Cost of sales 5(b) (196,049) (171,050) Gross (loss)/profit (31,087) 2,308 Other income and expenses Other income 5(c) 208 692 Administration and other expenses 5(d) (13,371) (9,572) Care and maintenance 5(e) - (2,069) Exploration expenditure 12 (2,522) (3,217) Financing income 5(f) 8 347 Financing expenses 5(f) (2,815) (1,345) Ineffective portion of cashflow hedges - (1,410) Total other income and expenses (18,492) (16,574) (Loss)/profit before income tax expense (49,579) (14,266) Income tax benefit/(expense) 6 915 4,788 Net (loss)/profit from continuing operations (48,664) (9,478) (Loss)/gain from discontinued operation (net of tax) 23 20,049 (33,767) Net (loss)/profit after income tax for the year (28,615) (43,245) Other comprehensive income/(loss) Items that are or may be reclassified subsequently to profit or loss: Foreign currency translation differences - Movement in foreign currency translation reserve 631 (1,722) - Reclassified to profit or loss (26,504) - Re-measurement of defined retirement benefit - 76 Cash flow hedge movements (1,444) 20,038 Total comprehensive loss for the year (55,932) (24,853) Net profit/(loss) after income tax attributable to: Non-controlling interest (86) (324) Members of parent entity (28,529) (42,921) (28,615) (43,245) Total comprehensive profit/(loss) attributable to: Non-controlling interest (83) (364) Members of parent company (55,849) (24,489) (55,932) (24,853) Earnings/(loss) per share attributable to shareholders Cents Cents Basic earnings/(loss) per share 22 (1.21) (2.08) Diluted earnings/(loss) per share 22 (1.21) (2.08) Basic earnings/(loss) per share – continuing operations 22 (2.06) (0.44) Diluted earnings/(loss) per share – continuing operations 22 (2.06) (0.44) The accompanying notes form part of these financial statements.
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