McConnell Dowell 2021 Annual Review

FINANCIAL STATEMENTS 44 Statement of Changes in Equity for the year ended 30 June 2021 All figures are in A$000's Ordinary shares Preference shares Foreign currency translation reserve Asset revaluation reserve Capital and other reserves Non- controlling interest Retained earnings Total equity 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 income - - (1,272) - - (6) - (1,278) Total comprehensive loss for the period - - (1,272) - - 3 (16,503) (17,772) Balance as at 1 July 2020 227,765 40,000 1,093 385 2,811 151 (120,824) 151,381 Profit for the period - - - - - 182 22,852 23,034 Other comprehensive loss - - (2,729) - - (41) - (2,770) Total comprehensive income for the period - - (2,729) - - 141 22,852 20,264 Conversion of preference share to ordinary share 40,000 (40,000) - - - - - - Share based payment - - - - 304 - - 304 Dividend paid - - - - - - (5,000) (5,000) Balance as at 30 June 2021 267,765 - (1,636) 385 3,115 292 (102,972) 166,949 The above Statement of Changes in Equity is to be read in conjunction with the accompanying notes.

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