McConnell Dowell 2023 Annual Review

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 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 1 July 2022 267,765 - (2,013) 385 4,151 359 (84,293) 186,354 Loss for the period - - - - - (145) (66,428) (66,573) Other comprehensive income - - 3,708 - - (28) - 3,680 Total comprehensive loss for the period - - 3,708 - - (173) (66,428) (62,893) Preference share issuance* - 10,000 - - - - - 10,000 Share based payment - - - - 344 - - 344 Dividend paid - - - - - - (15,750) (15,750) Balance as at 30 June 2023 267,765 10,000 1,695 385 4,495 186 (166,471) 118,055 The above Statement of Changes in Equity is to be read in conjunction with the accompanying notes. * Refer to Note 21 Issued Capital for additional information Consolidated Statement of Changes in Equity for the year ended 30 June 2023

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