McConnell Dowell 2020 Annual Review

54 McConnell Dowell Group Statement of Changes in Equity for the year ended 30 June 2020 All figures are in A$ 000’s Ordinary shares Preference shares Foreign currency translation reserve Asset revaluation reserve Capital reserves Non- controlling interest Retained earnings Total equity Balance as at 1 July 2018 217,765 40,000 (1,368) 385 2,811 329 (112,267) 147,655 Profit for the period - - - - - (161) 7,946 7,785 Other comprehensive income - - 3,733 - - (20) - 3,713 Total comprehensive income for the period - - 3,733 - - (181) 7,946 11,498 Transactions with owners in their capacity as owners: Share Issue of 10m shares issued at $1 each 10,000 - - - - - - 10,000 Balance as at 1 July 2019 227,765 40,000 2,365 385 2,811 148 (104,321) 169,153 Loss for the period - - - - - 9 (16,503) (16,494) Other comprehensive loss - - (1,272) - - (6) - (1,278) Total comprehensive income for the period – – (1,272) – – 3 (16,503) (17,772) Balance as at 30 June 2020 227,765 40,000 1,093 385 2,811 151 (120,824) 151,381 The above Statement of Changes in Equity is to be read in conjunction with the accompanying notes Consolidated