IssuedCapital $ Share based payment reserve $ Other reserves $ Accumulated losses $ Total equity $ Balance at 1 July 2020 280,302,775 1,380,293 (759,971) (272,077,015) 8,846,082 Loss after income tax expense for the year (1,398,123) (1,398,123) Other comprehensive loss for the year, net of tax (358,379) (358,379) Total comprehensive income for the year, net of tax (358,379) (1,398,123) (1,756,502) Options lapsed (Note 18) (1,380,293) 1,380,293 0 Transfer of FCTR* to accumulated losses (235,486) 235,486 0 Balance at 30 June 2021 280,302,775 0 (1,353,836) (271,859,359) 7,089,580 Balance at 1 July 2021 280,302,775 0 (1,353,836) (271,859,359) 7,089,580 Profit/(loss) after income tax expense for the year 6,332,812 6,332,812 Other comprehensive loss for the year, net of tax (579,033) (579,033) Total comprehensive income for the year, net of tax (579,033) 6,332,812 5,753,779 Shares issued 22,128,774 22,128,774 Issue of Performance Rights 636,241 636,241 Conversion of Performance Rights 636,241 (636,241) 0 Issue of Options 1,728,655 1,728,655 Exercise of Options 3,316,285 (274,796) 3,041,489 Cost of capital raising (3,206,256) (3,026,256) Transfer of reserves to accumulated losses 1,118,350 (1,118,350) 0 Balance at 30 June 2022 303,177,819 1,453,859 (814,519) (266,644,897) 37,172,262 * Foreign Currency Translation Reserve The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes Consolidated Statement of Changes in Equity for the year ended 30 June 2022 25 Melbana Energy Limited Annual Report 2022
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