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v3.10.0.1

Statements of changes in equity - AUD ($) $ in Thousands | Total | Contributed equity [member] | Other Contributed equity [member] | Reserves [member] | Accumulated Losses [member] | Non-controlling Interest [member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Jun. 30, 2015 | $ 44,362 | $ 190,404 | $ 1,716 | $ 990 | $ (148,445) | $ (303)
Loss after income tax expense for the year | (12,155) |  |  |  | (12,062) | (93)
Other comprehensive income for the year, net of tax | 174 |  |  | 174 |  |
Total comprehensive income for the year | (11,981) |  |  | 174 | (12,062) | (93)
Transactions with owners in their capacity as owners: |  |  |  |  |  |
Derecognition of noncontrolling interest | 392 |  |  |  |  | 392
Derecognition of foreign currency reserves | 4 |  |  |  |  | $ 4
Share based payments | 372 |  |  | 372 |  |
Contributions of equity, net of transaction costs | 782 | 782 |  |  |  |
Expired Options |  | 115 |  | (115) |  |
Ending balance at Jun. 30, 2016 | 33,391 | 191,301 | 1,716 | 1,421 | (160,507) |
Loss after income tax expense for the year | (10,670) |  |  |  | (10,670) |
Other comprehensive income for the year, net of tax | 34 |  |  | 34 |  |
Total comprehensive income for the year | (10,636) |  |  | 34 | (10,670) |
Transactions with owners in their capacity as owners: |  |  |  |  |  |
Share issue costs | (18) | (18) |  |  |  |
Transfers |  |  | (216) |  | 216 |
Conversion of convertible note |  | 900 | (900) |  |  |
Employee share-based payment options | 475 |  |  | 475 |  |
Share based payments | 1,586 | 1,586 |  |  |  |
Ending balance at Jun. 30, 2017 | 25,338 | 193,769 | 600 | 1,930 | (170,961) |
Loss after income tax expense for the year | (6,039) |  |  |  | (6,039) |
Other comprehensive income for the year, net of tax | (251) |  |  | (251) |  |
Total comprehensive income for the year | (6,290) |  |  | (251) | (6,039) |
Transactions with owners in their capacity as owners: |  |  |  |  |  |
Cancellation of share capital |  | (162,223) |  |  | 162,223 |
Conversion of convertible note |  |  | (136) |  | 136 |
Share based payments | 165 |  |  | 165 |  |
Contributions of equity, net of transaction costs | 29 | 30 |  |  |  |
Ending balance at Jun. 30, 2018 | $ 19,242 | $ 31,576 | $ 464 | $ 1,843 | $ (14,641) |

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