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Consolidated Statement of Changes in Equity
Issued capital
AUD ($)
Share based payments reserve
AUD ($)
Foreign currency translation reserves
AUD ($)
Re- measurement reserves
AUD ($)
Accumulated losses
AUD ($)
AUD ($)
USD ($)
[1]
Balance at Dec. 31, 2019 $ 22,884,795 $ 1,318,853 $ 22,324 $ (481,202) $ (19,299,005) $ 4,445,765  
Loss after income tax expense for the year (2,781,899) (2,781,899)  
Other comprehensive income for the year, net of tax 175,836 6,450 182,286  
Total comprehensive income for the year 175,836 6,450 (2,781,899) (2,599,613)  
Share-based payments (note 32) 173,134 173,134  
Expiry of options (424,416) 424,416  
Forfeiture of options (20,702) 20,702  
Balance at Dec. 31, 2020 22,884,795 1,046,869 198,160 (474,752) (21,635,786) 2,019,286  
Loss after income tax expense for the year (2,704,845) (2,704,845)  
Other comprehensive income for the year, net of tax 206,363 (34,197) 172,166  
Total comprehensive income for the year 206,363 (34,197) (2,704,845) (2,532,679)  
Share-based payments (note 32) 223,171 223,171  
Contributions of equity, net of transaction costs (note 20) 3,619,341 3,619,341  
Expiry of options (46,425) 46,425  
Forfeiture of options (8,806) 8,806  
Re-allocation between accumulated loses and foreign currency reserve (167,086) 167,086  
Balance at Dec. 31, 2021 26,504,136 1,214,809 237,437 (508,949) (24,118,314) 3,329,119 $ 2,261,630
Loss after income tax expense for the year (341,469) (341,469) (231,978)
Other comprehensive income for the year, net of tax (935,142) 366,517 (568,625) (386,294)
Total comprehensive income for the year (935,142) 366,517 (341,469) (910,094) (618,272)
Share-based payments (note 32) 309,256 309,256 210,092
Contributions of equity, net of transaction costs (note 20) 15,132,626 15,132,626 10,280,320
Expiry of options (311,840) 311,840
Forfeiture of options (95,100) 95,100
Balance at Dec. 31, 2022 $ 41,636,762 $ 1,117,125 $ (697,705) $ (142,432) $ (24,052,843) $ 17,860,907 $ 12,133,770
[1] US Dollars numbers presented solely for convenience of the reader