48 2022 ANNUAL REPORT Consolidated Statement of CHANGES IN EQUITY for the year ended 30 June 2022 ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT ENTITY Issued capital Accumulated losses Other equity Foreign currency translation reserve Hedging reserve Share-based payments and other reserves Non-controlling interest Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Balance at 1 July 2021 442,626 (239,797) 930 26,309 1,444 3,274 (3,910) 230,876 Net profit/(loss) for the year - (28,529) - - - - (86) (28,615) Other comprehensive (loss)/income for the period: Foreign currency translation differences - - - 628 - - 3 631 Reclassified to profit or loss - - - (26,504) - - - (26,504) Ineffective portion of cash flow hedges transferred to profit or loss - - - - (1,444) - - (1,444) Total comprehensive income/(loss) for the period - (28,529) - (25,876) (1,444) - (83) (55,932) Vesting of performance rights (LTI) converted to ordinary shares 449 - - - - (449) - - Vested service and deferred rights converted to ordinary shares (STI) 85 - - - - (85) - - Performance rights (LTI) forfeited - - - - - (296) - (296) Share based payments (LTI & STI) - - - - - 4,171 - 4,171 Transfer from reserves - 130 - - - (130) - - Disposal of subsidiary - - - - - - 3,976 3,976 Balance at 30 June 2022 443,160 (268,196) 930 433 - 6,485 (17) 182,795 Balance at 1 July 2020 383,887 (196,876) 930 27,991 (18,594) 2,257 (3,546) 196,049 Net profit/(loss) for the year - (42,921) - - - - (324) (43,245) Other comprehensive (loss)/income for the period: Foreign currency translation differences - - - (1,682) - 76 (40) (1,646) Change in fair value of cash flow hedges, net of tax - - - - 24,786 - - 24,786 Ineffective portion of cash flow hedges transferred to profit or loss - - - - (4,748) - - (4,748) Total comprehensive income/(loss) for the period - (42,921) - (1,682) 20,038 76 (364) (24,853) Issue of ordinary shares 60,067 - - - - - - 60,067 Share issue expenses (2,102) - - - - - - (2,102) Vesting of performance rights (LTI) converted to ordinary shares 542 - - - - (542) - - Vested service and deferred rights converted to ordinary shares (STI) 232 - - - - (232) - - Issue of deferred and service rights (STI) - - - - - 160 - 160 Deferred rights reversed, issued in cash instead - - - - - (52) - (52) Share based payments (LTI & STI) - - - - - 1,607 - 1,607 Balance at 30 June 2021 442,626 (239,797) 930 26,309 1,444 3,274 (3,910) 230,876 The accompanying notes form part of these financial statements.
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