McConnell Dowell 44 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 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 1 July 2021 267,765 - (1,636) 385 3,115 292 (102,972) 166,949 Profit for the period - - - - - 43 31,179 31,222 Other comprehensive loss - - (377) - - 24 - (353) Total comprehensive income for the period - - (377) - - 67 31,179 30,869 Share based payment - - - - 1,036 - - 1,036 Dividend paid - - - - - - (12,500) (12,500) Balance as at 30 June 2022 267,765 - (2,013) 385 4,151 359 (84,293) 186,354 The above Statement of Changes in Equity is to be read in conjunction with the accompanying notes. Consolidated Statement of Changes in Equity for the year ended 30 June 2022
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