2023 Q2 Form 20-F Financial Statement
#000114036123043816 Filed on September 13, 2023
Income Statement
| Concept | 2023 Q2 | 2023 |
|---|---|---|
| Revenue | $75.51M | $75.51M |
| YoY Change | 27.9% | 27.9% |
| Cost Of Revenue | ||
| YoY Change | ||
| Gross Profit | ||
| YoY Change | ||
| Gross Profit Margin | ||
| Selling, General & Admin | $75.77M | $75.77M |
| YoY Change | 91.28% | 91.28% |
| % of Gross Profit | ||
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $30.86M | $30.86M |
| YoY Change | 298.6% | 298.6% |
| % of Gross Profit | ||
| Operating Expenses | $120.2M | $120.2M |
| YoY Change | 105.15% | 111.07% |
| Operating Profit | ||
| YoY Change | ||
| Interest Expense | -$15.63M | $15.21M |
| YoY Change | -96.25% | 184.73% |
| % of Operating Profit | ||
| Other Income/Expense, Net | $20.00K | $20.00K |
| YoY Change | ||
| Pretax Income | -$169.5M | -$169.5M |
| YoY Change | -59.36% | -59.36% |
| Income Tax | $2.390M | $2.390M |
| % Of Pretax Income | ||
| Net Earnings | -$171.9M | -$171.9M |
| YoY Change | -59.06% | -59.06% |
| Net Earnings / Revenue | -227.62% | -227.62% |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | -$3.14 | -$3.14 |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2023 Q2 | 2023 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $68.89M | $68.89M |
| YoY Change | -37.35% | -37.35% |
| Cash & Equivalents | ||
| Short-Term Investments | ||
| Other Short-Term Assets | $13.79M | $13.79M |
| YoY Change | -48.21% | -48.21% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $89.23M | $89.23M |
| YoY Change | -44.32% | -44.32% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $242.5M | $242.5M |
| YoY Change | -2.55% | -2.55% |
| Goodwill | $0.00 | |
| YoY Change | -100.0% | |
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $368.0K | $368.0K |
| YoY Change | -99.77% | -99.77% |
| Total Long-Term Assets | $242.8M | $242.8M |
| YoY Change | -40.8% | -40.8% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $89.23M | $89.23M |
| Total Long-Term Assets | $242.8M | $242.8M |
| Total Assets | $332.1M | $332.1M |
| YoY Change | -41.79% | -41.79% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $16.64M | $11.54M |
| YoY Change | -11.53% | -12.74% |
| Accrued Expenses | $961.0K | $6.061M |
| YoY Change | -55.01% | -19.42% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $192.0K | $192.0K |
| YoY Change | -99.68% | -99.68% |
| Total Short-Term Liabilities | $24.00M | $24.00M |
| YoY Change | -71.8% | -71.8% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $1.256M | $1.256M |
| YoY Change | -97.37% | -97.37% |
| Other Long-Term Liabilities | $91.00K | $91.00K |
| YoY Change | ||
| Total Long-Term Liabilities | $1.347M | $1.347M |
| YoY Change | -97.18% | -97.18% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $24.00M | $24.00M |
| Total Long-Term Liabilities | $1.347M | $1.347M |
| Total Liabilities | $26.71M | $26.71M |
| YoY Change | -79.93% | -79.93% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $305.4M | $305.4M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $332.1M | $332.1M |
| YoY Change | -41.79% | -41.79% |
Cashflow Statement
| Concept | 2023 Q2 | 2023 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$171.9M | -$171.9M |
| YoY Change | -59.06% | -59.06% |
| Depreciation, Depletion And Amortization | $30.86M | $30.86M |
| YoY Change | 298.6% | 298.6% |
| Cash From Operating Activities | $12.31M | $6.045M |
| YoY Change | 40.97% | -71.96% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $61.41M | $116.1M |
| YoY Change | -252.0% | -238.74% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $40.66M | $44.60M |
| YoY Change | -197.29% | -119.02% |
| Cash From Investing Activities | -$20.75M | -$71.47M |
| YoY Change | -74.75% | -77.53% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 38.19M | 28.24M |
| YoY Change | -6.39% | -92.41% |
| NET CHANGE | ||
| Cash From Operating Activities | 12.31M | 6.045M |
| Cash From Investing Activities | -20.75M | -71.47M |
| Cash From Financing Activities | 38.19M | 28.24M |
| Net Change In Cash | 29.75M | -37.18M |
| YoY Change | -191.08% | -149.26% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $12.31M | $6.045M |
| Capital Expenditures | $61.41M | $116.1M |
| Free Cash Flow | -$49.10M | -$110.0M |
| YoY Change | -199.94% | -204.57% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2023 | ifrs-full |
Disclosure Of Other Operating Income Expense Explanatory
DisclosureOfOtherOperatingIncomeExpenseExplanatory
|
<table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021 <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span></div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom">Net gain on disposal of other assets</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">3,117</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Government grants</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">165</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-indent: -9pt; margin-left: 9pt;">Insurance recoveries</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">418</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Other<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">20<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">12<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">7<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">Other income <br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,137</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">12</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">590</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Other Operating Expense Explanatory
DisclosureOfOtherOperatingExpenseExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 7. </span><span style="color: rgb(0, 0, 0);"> Other operating expenses</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold;"> <br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021 <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span></div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Insurance</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,687</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,065</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">95</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Sponsorship and marketing</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">716</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">305</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">29</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Short term office and equipment rental</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">773</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">177</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">92</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom">Charitable donations</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">164</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">464</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Site expenses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,789</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,644</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">170</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Filing fees</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">76</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">462</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Site identification costs</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">258</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Non-refundable sales tax (See Note 18 - Provisions)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,972</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,469</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom">Non-refundable provincial sales tax</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">371</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Other expenses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,259</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">861</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">79</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,822</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">11,705</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">466</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Property Plant And Equipment Explanatory
DisclosureOfPropertyPlantAndEquipmentExplanatory
|
<div style="font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);">Note 14. </span><span style="color: rgb(0, 0, 0);"> Property, plant and equipment</span></div> <div style="font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Land - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,803</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,836</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Buildings - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">153,100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,768</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(5,042</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(686</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">148,058</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,082</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Plant and equipment - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,145</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,564</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(712</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(364</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,433</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,200</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Mining hardware - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">115,024</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">171,120</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(15,709</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,973</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated impairment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(25,934</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">73,381</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">163,147</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Development assets - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">14,427</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">66,297</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">241,102</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">247,562</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Reconciliations</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below:</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);"> Land</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Buildings</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Plant and</div> <div style="text-align: center; color: rgb(0, 0, 0);">equipment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Mining </div> <div style="text-align: center; color: rgb(0, 0, 0);">hardware</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Development </div> <div style="text-align: center; color: rgb(0, 0, 0);">assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Total</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Balance at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">403</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,280</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,687</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,921</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,644</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">15,935</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Additions</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,466</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10,603</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">844</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">168,899</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">61,650</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">243,462</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Disposals</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(28</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(28</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Exchange differences</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(33</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(330</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(114</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(2,651</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(997</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,125</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Depreciation expense (note 6)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(471</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(217</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(6,994</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,682</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Balance at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,836</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,082</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,200</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">163,147</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">66,297</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">247,562</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Additions</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">22,467</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">673</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">163,663</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">67,866</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">254,669</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom">Deconsolidation of subsidiaries<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">(90,054</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">(90,054</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Disposals</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(6</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(39,046</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(39,052</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Exchange differences</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(27</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,852</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(93</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,826</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,685</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(9,779</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom">Impairment of assets<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(90,524</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(1,084</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(91,608</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom">Transfers in/(out)<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">113,967</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">(113,967</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Depreciation expense (note 6)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,310</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(347</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(25,979</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(30,636</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Balance at 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,803</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">148,058</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,433</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">73,381</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">14,427</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">241,102</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> Depreciation of mining hardware commences once units are installed onsite and available for use.<br/> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Development assets include costs related to the development of data center infrastructure at Childress, Texas along with other early-stage development costs. Details of impairment expense recorded is set out in note 16. </div> | |
| CY2023 | ifrs-full |
Disclosure Of Detailed Information About Property Plant And Equipment Explanatory
DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
|
<table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Land - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,803</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,836</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Buildings - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">153,100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,768</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(5,042</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(686</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">148,058</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,082</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Plant and equipment - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,145</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,564</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(712</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(364</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,433</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,200</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Mining hardware - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">115,024</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">171,120</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(15,709</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,973</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Less: Accumulated impairment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(25,934</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">73,381</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">163,147</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Development assets - at cost</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">14,427</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">66,297</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">241,102</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">247,562</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Earnings Per Share Explanatory
DisclosureOfEarningsPerShareExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 23. </span><span style="color: rgb(0, 0, 0);"> Earnings per share</span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: left; color: #001B52; font-size: 12pt; font-weight: bold;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended</div> <span style="color: rgb(0, 0, 0);"> 30 June 2023 </span></div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended</div> <span style="color: rgb(0, 0, 0);">30 June 2022</span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended</div> <span style="color: rgb(0, 0, 0);">30 June 2021</span></div> <div style="text-align: center; font-weight: bold;">(restated*)<span style="color: rgb(0, 0, 0);"><br/> </span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Loss after income tax</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(171,871</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(419,770</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(60,390</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> </table> </div> <div style="text-align: justify; color: #505050; font-size: 10pt; font-family: 'Times New Roman';"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Number</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Number</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Number</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">Weighted average number of shares used in calculating basic earnings per share</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">54,775,571</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">40,941,074</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">20,629,327</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="font-weight: normal;">Weighted average number of shares used in calculating diluted earnings per share</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: normal;">54,775,571</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: normal;">40,941,074</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: normal;">20,629,327</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Cents</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Cents</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Cents</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">Basic earnings per share</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">(313.77</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">(1,025.30</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">(292.74</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">Diluted earnings per share</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">(313.77</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">(1,025.30</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">(292.74</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;">As the Group has recorded a loss after tax for all years presented, any potential ordinary shares are antidilutive.</div> | |
| CY2023 | ifrs-full |
Earnings Per Share Explanatory
EarningsPerShareExplanatory
|
<div style="text-align: left; color: #001B52; font-size: 12pt; font-weight: bold;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended</div> <span style="color: rgb(0, 0, 0);"> 30 June 2023 </span></div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended</div> <span style="color: rgb(0, 0, 0);">30 June 2022</span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended</div> <span style="color: rgb(0, 0, 0);">30 June 2021</span></div> <div style="text-align: center; font-weight: bold;">(restated*)<span style="color: rgb(0, 0, 0);"><br/> </span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Loss after income tax</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(171,871</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(419,770</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(60,390</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> </table> </div> <div style="text-align: justify; color: #505050; font-size: 10pt; font-family: 'Times New Roman';"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Number</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Number</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Number</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">Weighted average number of shares used in calculating basic earnings per share</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">54,775,571</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">40,941,074</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">20,629,327</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="font-weight: normal;">Weighted average number of shares used in calculating diluted earnings per share</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: normal;">54,775,571</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: normal;">40,941,074</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: normal;">20,629,327</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Cents</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Cents</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Cents</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">Basic earnings per share</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">(313.77</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">(1,025.30</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">(292.74</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">Diluted earnings per share</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">(313.77</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">(1,025.30</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">(292.74</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">)</div> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Sensitivity Analysis For Each Type Of Market Risk
SensitivityAnalysisForEachTypeOfMarketRisk
|
<div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The following table illustrates sensitivities to the Group’s exposure to changes in exchange rates.<span style="font-size: 10pt; font-family: 'Times New Roman';"> </span>The table indicates the impact on how profit and equity values reported at the end of the reporting period would have been affected by changes in the relevant risk variables that management considers to be reasonably possible. These sensitivities assume that the movement in a particular variable is independent of other variables, each scenario assumes no change to other variables.</div> <div style="color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="11" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Strengthened</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="11" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Weakened</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Change</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">%</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">profit before </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">tax</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on <br/> equity</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Change</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">%</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;"> profit before </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">tax</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">equity</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">US dollar</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,843</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,843</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,141</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,141</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Canadian dollar</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Australian dollar</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(10,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(10,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10,534</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10,534</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(744</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(744</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(874</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(874</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Description Of Managing Liquidity Risk
DescriptionOfManagingLiquidityRisk
|
<div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The following table details the Group’s remaining contractual maturity for its financial instruments and other liabilities. The table presents the undiscounted cash flows of financial liabilities based on the earliest date on which the financial liabilities are required to be paid. The table includes both interest and principal cash flows disclosed as remaining contractual maturities and therefore these totals may differ from their carrying amount in the consolidated statement of financial position.</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><br/> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; letter-spacing: normal; orphans: 2; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Weighted</div> <div style="text-align: right;">average</div> <div style="text-align: right;">contractual</div> <div style="text-align: right;">interest rate</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">1 year or less</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Between 1</div> <div style="text-align: right;">and 2 years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Between 2</div> <div style="text-align: right;">and 5 years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">Over 5 years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Remaining</div> <div style="text-align: right;">contractual</div> <div style="text-align: right;">maturities</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">30 June <span style="text-indent: 0pt;">2023</span></div> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">%</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Non-derivatives</div> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Trade and other payables</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>13,541</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>13,541</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 28%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Lease liabilities</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>335</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>326</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>446</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,270</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,377</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>Total non-derivatives</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>13,876</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>326</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>446</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>2,270</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>16,918</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Weighted </div> <div style="text-align: right; color: rgb(0, 0, 0);">average</div> <div style="text-align: right; color: rgb(0, 0, 0);">contractual</div> <div style="text-align: right; color: rgb(0, 0, 0);">interest rate</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: right; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">1 year or less</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Between 1</div> <div style="text-align: right; color: rgb(0, 0, 0);"> and 2 years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: right; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Between 2 </div> <div style="text-align: right; color: rgb(0, 0, 0);">and 5 years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: right; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">Over 5 years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Remaining</div> <div style="text-align: right; color: rgb(0, 0, 0);">contractual</div> <div style="text-align: right; color: rgb(0, 0, 0);">maturities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Non-derivatives</div> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Trade and other payables</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,813</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,813</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom">Mining hardware finance<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">11.35</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">61,988</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">47,421</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">109,409</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Lease liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">207</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">222</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">443</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,435</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,307</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Total non-derivatives</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">81,008</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">47,643</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">443</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,435</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">131,529</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Significant Investments In Subsidiaries Explanatory
DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 27. </span><span style="color: rgb(0, 0, 0);">Interests in subsidiaries</span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The consolidated financial statements incorporate the assets, liabilities and results of the following subsidiaries in accordance with the accounting policy described in note 2:</div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: bold;">Beneficial Ownership </div> <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: bold;">interest</div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold;">Name</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Principal place of business /</div> <span style="color: rgb(0, 0, 0);">Country of incorporation</span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;"> <div style="color: rgb(0, 0, 0); font-weight: bold;">30 June 2023</div> <span style="color: rgb(0, 0, 0);">%</span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> <span style="color: rgb(0, 0, 0);">%</span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Iris Energy Custodian Pty Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Australia</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>SA 1 Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Australia</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>SA 2 Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Australia</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Podtech Data Centers Inc.</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE CA 1 Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE CA 2 Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE CA 3 Holdings Ltd*<br/> </div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE CA 4 Holdings Ltd*<br/> </div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE CA 5 Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE CA Development Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE CA Development Holdings 2 Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE CA Development Holdings 3 Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE CA Development Holdings 4 Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE CA Development Holdings 5 Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Canada</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE US 1, Inc.</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Iris Energy Holdings Pty Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>Australia</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>TAS 1 Holdings Ltd</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>Australia</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom">IE CA Development Holdings 7 Ltd</td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom">Canada</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); 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width: 1%; white-space: nowrap;" valign="bottom">%</td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE US Development Holdings 1 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE US Holdings Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE US Development Holdings 3 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE US Development Holdings 4 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE US Operations Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE US Hardware 1 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE US Hardware 2 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>IE US Hardware 3 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>IE US Hardware 4 Inc</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 38%; background-color: #CCEEFF;" valign="bottom"> <div>United States of America</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>100</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>%</div> </td> </tr> </table> <div><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">*<span style="color: rgb(0, 0, 0);"><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">On </span></span></span><span style="color: rgb(0, 0, 0); background-color: rgb(255, 255, 255); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">4 November 2022, IE CA 3 Holdings Ltd. and IE CA 4 Holdings Ltd. (‘Non-Recourse SPVs’) received notices of defaults from the lenders under their respective limited recourse facilities alleging the occurrence of certain defaults and potential events of default, and purporting to declare the loans under each of the Non-Recourse SPV facilities immediately due and payable. The lender filed a petition with the British Columbia Supreme Court, primarily seeking the appointment of PwC as receiver over the assets and undertakings of the Non-Recourse SPVs, which the court accepted, subsequently appointing PwC as the receiver of the Non-Recourse SPVs on 3 February 2023. The Group ceased control of the Non-Recourse SPVs on 3 February 2023,</span><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"><span style="color: rgb(0, 0, 0); background-color: rgb(255, 255, 255); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> being the date of appointment of the receiver, and as such the entities have been deconsolidated from this date recording a gain on disposal of subsidiaries of $3,258,000</span>.</span> </div> | |
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Iris Energy Ltd | |
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Raymond Chabot Grant Thornton LLP | |
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Montreal, Canada | |
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590000 | |
| CY2023 | iren |
Gain Loss On Disposal Of Subsidiaries
GainLossOnDisposalOfSubsidiaries
|
3258000 | |
| CY2022 | iren |
Gain Loss On Disposal Of Subsidiaries
GainLossOnDisposalOfSubsidiaries
|
0 | |
| CY2021 | iren |
Gain Loss On Disposal Of Subsidiaries
GainLossOnDisposalOfSubsidiaries
|
0 | |
| CY2023 | ifrs-full |
Depreciation Expense
DepreciationExpense
|
30856000 | |
| CY2022 | ifrs-full |
Depreciation Expense
DepreciationExpense
|
7741000 | |
| CY2021 | ifrs-full |
Depreciation Expense
DepreciationExpense
|
1252000 | |
| CY2023 | ifrs-full |
Energy Transmission Charges
EnergyTransmissionCharges
|
35753000 | |
| CY2022 | ifrs-full |
Energy Transmission Charges
EnergyTransmissionCharges
|
10978000 | |
| CY2021 | ifrs-full |
Energy Transmission Charges
EnergyTransmissionCharges
|
2654000 | |
| CY2023 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
17897000 | |
| CY2022 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
7448000 | |
| CY2021 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
2221000 | |
| CY2023 | ifrs-full |
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
|
14356000 | |
| CY2022 | ifrs-full |
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
|
13896000 | |
| CY2021 | ifrs-full |
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
|
805000 | |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss
ImpairmentLossRecognisedInProfitOrLoss
|
105172000 | |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss
ImpairmentLossRecognisedInProfitOrLoss
|
167000 | |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss
ImpairmentLossRecognisedInProfitOrLoss
|
432000 | |
| CY2023 | ifrs-full |
Professional Fees Expense
ProfessionalFeesExpense
|
6271000 | |
| CY2022 | ifrs-full |
Professional Fees Expense
ProfessionalFeesExpense
|
6807000 | |
| CY2021 | ifrs-full |
Professional Fees Expense
ProfessionalFeesExpense
|
980000 | |
| CY2023 | ifrs-full |
Gains Losses On Disposals Of Property Plant And Equipment
GainsLossesOnDisposalsOfPropertyPlantAndEquipment
|
-6628000 | |
| CY2022 | ifrs-full |
Gains Losses On Disposals Of Property Plant And Equipment
GainsLossesOnDisposalsOfPropertyPlantAndEquipment
|
0 | |
| CY2021 | ifrs-full |
Gains Losses On Disposals Of Property Plant And Equipment
GainsLossesOnDisposalsOfPropertyPlantAndEquipment
|
-202000 | |
| CY2023 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
18822000 | |
| CY2022 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
11705000 | |
| CY2021 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
466000 | |
| CY2023 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-153851000 | |
| CY2022 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
307000 | |
| CY2021 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-524000 | |
| CY2023 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-16363000 | |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-425441000 | |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-61175000 | |
| CY2023 | ifrs-full |
Interest Revenue Expense
InterestRevenueExpense
|
924000 | |
| CY2022 | ifrs-full |
Interest Revenue Expense
InterestRevenueExpense
|
79000 | |
| CY2021 | ifrs-full |
Interest Revenue Expense
InterestRevenueExpense
|
6000 | |
| CY2023 | ifrs-full |
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
|
-191000 | |
| CY2022 | ifrs-full |
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
|
8009000 | |
| CY2021 | ifrs-full |
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
|
2542000 | |
| CY2023 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-169481000 | |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-417046000 | |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-59151000 | |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2390000 | |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2724000 | |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
1239000 | |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
-171871000 | |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-419770000 | |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-60390000 | |
| CY2023 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-13641000 | |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-23553000 | |
| CY2021 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
1313000 | |
| CY2023 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-13641000 | |
| CY2022 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-23553000 | |
| CY2021 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
1313000 | |
| CY2023 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-185512000 | |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-443323000 | |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-59077000 | |
| CY2023 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-3.1377 | |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-10.253 | |
| CY2021 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-2.9274 | |
| CY2023 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-3.1377 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-10.253 | |
| CY2021 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-2.9274 | |
| CY2023Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
68894000 | |
| CY2022Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
109970000 | |
| CY2023Q2 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
6543000 | |
| CY2022Q2 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
23654000 | |
| CY2023Q2 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
13793000 | |
| CY2022Q2 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
26630000 | |
| CY2023Q2 | ifrs-full |
Current Assets
CurrentAssets
|
89230000 | |
| CY2022Q2 | ifrs-full |
Current Assets
CurrentAssets
|
160254000 | |
| CY2023Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
241102000 | |
| CY2022Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
247562000 | |
| CY2023Q2 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
1374000 | |
| CY2022Q2 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
1253000 | |
| CY2023Q2 | ifrs-full |
Goodwill
Goodwill
|
0 | |
| CY2022Q2 | ifrs-full |
Goodwill
Goodwill
|
634000 | |
| CY2023Q2 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
8000 | |
| CY2022Q2 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
2235000 | |
| CY2023Q2 | ifrs-full |
Noncurrent Prepayments
NoncurrentPrepayments
|
68000 | |
| CY2022Q2 | ifrs-full |
Noncurrent Prepayments
NoncurrentPrepayments
|
158184000 | |
| CY2023Q2 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
292000 | |
| CY2022Q2 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
338000 | |
| CY2023Q2 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
242844000 | |
| CY2022Q2 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
410206000 | |
| CY2023Q2 | ifrs-full |
Assets
Assets
|
332074000 | |
| CY2022Q2 | ifrs-full |
Assets
Assets
|
570460000 | |
| CY2023Q2 | iren |
Short Term Borrowings And Lease Liabilities
ShortTermBorrowingsAndLeaseLiabilities
|
192000 | |
| CY2022Q2 | iren |
Short Term Borrowings And Lease Liabilities
ShortTermBorrowingsAndLeaseLiabilities
|
60484000 | |
| CY2023Q2 | ifrs-full |
Current Tax Liabilities Current
CurrentTaxLiabilitiesCurrent
|
32000 | |
| CY2022Q2 | ifrs-full |
Current Tax Liabilities Current
CurrentTaxLiabilitiesCurrent
|
1204000 | |
| CY2023Q2 | ifrs-full |
Current Provisions For Employee Benefits
CurrentProvisionsForEmployeeBenefits
|
961000 | |
| CY2022Q2 | ifrs-full |
Current Provisions For Employee Benefits
CurrentProvisionsForEmployeeBenefits
|
2136000 | |
| CY2023Q2 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
16644000 | |
| CY2022Q2 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
18813000 | |
| CY2023Q2 | ifrs-full |
Current Provisions
CurrentProvisions
|
6172000 | |
| CY2022Q2 | ifrs-full |
Current Provisions
CurrentProvisions
|
2469000 | |
| CY2023Q2 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
24001000 | |
| CY2022Q2 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
85106000 | |
| CY2023Q2 | iren |
Long Term Borrowings And Lease Liabilities
LongTermBorrowingsAndLeaseLiabilities
|
1256000 | |
| CY2022Q2 | iren |
Long Term Borrowings And Lease Liabilities
LongTermBorrowingsAndLeaseLiabilities
|
47803000 | |
| CY2023Q2 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1365000 | |
| CY2022Q2 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
189000 | |
| CY2023Q2 | ifrs-full |
Noncurrent Provisions For Employee Benefits
NoncurrentProvisionsForEmployeeBenefits
|
91000 | |
| CY2022Q2 | ifrs-full |
Noncurrent Provisions For Employee Benefits
NoncurrentProvisionsForEmployeeBenefits
|
0 | |
| CY2023Q2 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
2712000 | |
| CY2022Q2 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
47992000 | |
| CY2023Q2 | ifrs-full |
Liabilities
Liabilities
|
26713000 | |
| CY2022Q2 | ifrs-full |
Liabilities
Liabilities
|
133098000 | |
| CY2023Q2 | ifrs-full |
Issued Capital
IssuedCapital
|
965857000 | |
| CY2022Q2 | ifrs-full |
Issued Capital
IssuedCapital
|
926581000 | |
| CY2023Q2 | ifrs-full |
Other Reserves
OtherReserves
|
-6220000 | |
| CY2022Q2 | ifrs-full |
Other Reserves
OtherReserves
|
-6814000 | |
| CY2023Q2 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-654276000 | |
| CY2022Q2 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-482405000 | |
| CY2023Q2 | ifrs-full |
Equity
Equity
|
305361000 | |
| CY2022Q2 | ifrs-full |
Equity
Equity
|
437362000 | |
| CY2023Q2 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
332074000 | |
| CY2022Q2 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
570460000 | |
| CY2020Q2 | ifrs-full |
Equity
Equity
|
8818000 | |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-60390000 | |
| CY2021 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
1313000 | |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-59077000 | |
| CY2021 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
805000 | |
| CY2021Q2 | ifrs-full |
Equity
Equity
|
-49454000 | |
| CY2021Q2 | ifrs-full |
Equity
Equity
|
-49454000 | |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-419770000 | |
| CY2022 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-23553000 | |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-443323000 | |
| CY2022 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
13896000 | |
| CY2022 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
220683000 | |
| CY2022 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
695383000 | |
| CY2022 | iren |
Increase Decrease Through Share Based Payment Transactions Prepaid In Advance
IncreaseDecreaseThroughShareBasedPaymentTransactionsPrepaidInAdvance
|
177000 | |
| CY2022Q2 | ifrs-full |
Equity
Equity
|
437362000 | |
| CY2022Q2 | ifrs-full |
Equity
Equity
|
437362000 | |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
-171871000 | |
| CY2023 | ifrs-full |
Other Comprehensive Income
OtherComprehensiveIncome
|
-13641000 | |
| CY2023 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-185512000 | |
| CY2023 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
14750000 | |
| CY2023 | iren |
Issue Of Shares Under Committed Equity Facility
IssueOfSharesUnderCommittedEquityFacility
|
41581000 | |
| CY2023 | iren |
Increase Decrease Through Capital Raise Costs Transactions
IncreaseDecreaseThroughCapitalRaiseCostsTransactions
|
-2820000 | |
| CY2023Q2 | ifrs-full |
Equity
Equity
|
305361000 | |
| CY2023 | ifrs-full |
Receipts From Sales Of Goods And Rendering Of Services
ReceiptsFromSalesOfGoodsAndRenderingOfServices
|
78423000 | |
| CY2022 | ifrs-full |
Receipts From Sales Of Goods And Rendering Of Services
ReceiptsFromSalesOfGoodsAndRenderingOfServices
|
59037000 | |
| CY2021 | ifrs-full |
Receipts From Sales Of Goods And Rendering Of Services
ReceiptsFromSalesOfGoodsAndRenderingOfServices
|
7898000 | |
| CY2023 | ifrs-full |
Payments To Suppliers For Goods And Services And To And On Behalf Of Employees
PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees
|
72183000 | |
| CY2022 | ifrs-full |
Payments To Suppliers For Goods And Services And To And On Behalf Of Employees
PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees
|
32231000 | |
| CY2021 | ifrs-full |
Payments To Suppliers For Goods And Services And To And On Behalf Of Employees
PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees
|
6400000 | |
| CY2023 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
6240000 | |
| CY2022 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
26806000 | |
| CY2021 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
1498000 | |
| CY2023 | ifrs-full |
Interest Received Classified As Operating Activities
InterestReceivedClassifiedAsOperatingActivities
|
803000 | |
| CY2022 | ifrs-full |
Interest Received Classified As Operating Activities
InterestReceivedClassifiedAsOperatingActivities
|
4000 | |
| CY2021 | ifrs-full |
Interest Received Classified As Operating Activities
InterestReceivedClassifiedAsOperatingActivities
|
6000 | |
| CY2023 | ifrs-full |
Other Inflows Outflows Of Cash Classified As Operating Activities
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
|
3104000 | |
| CY2022 | ifrs-full |
Other Inflows Outflows Of Cash Classified As Operating Activities
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
|
0 | |
| CY2021 | ifrs-full |
Other Inflows Outflows Of Cash Classified As Operating Activities
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
|
590000 | |
| CY2023 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
4102000 | |
| CY2022 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
5253000 | |
| CY2021 | ifrs-full |
Interest Paid Classified As Operating Activities
InterestPaidClassifiedAsOperatingActivities
|
333000 | |
| CY2023 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
6045000 | |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
21557000 | |
| CY2021 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
1761000 | |
| CY2023 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
116064000 | |
| CY2022 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
83654000 | |
| CY2021 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
7300000 | |
| CY2023 | ifrs-full |
Purchase Of Mining Assets
PurchaseOfMiningAssets
|
0 | |
| CY2022 | ifrs-full |
Purchase Of Mining Assets
PurchaseOfMiningAssets
|
210593000 | |
| CY2021 | ifrs-full |
Purchase Of Mining Assets
PurchaseOfMiningAssets
|
73815000 | |
| CY2023 | ifrs-full |
Cash Advances And Loans Made To Related Parties
CashAdvancesAndLoansMadeToRelatedParties
|
7363000 | |
| CY2022 | ifrs-full |
Cash Advances And Loans Made To Related Parties
CashAdvancesAndLoansMadeToRelatedParties
|
22038000 | |
| CY2021 | ifrs-full |
Cash Advances And Loans Made To Related Parties
CashAdvancesAndLoansMadeToRelatedParties
|
250000 | |
| CY2023 | iren |
Cash Receipts From Repayments Or Advances And Loans Made To Related Parties
CashReceiptsFromRepaymentsOrAdvancesAndLoansMadeToRelatedParties
|
2291000 | |
| CY2022 | iren |
Cash Receipts From Repayments Or Advances And Loans Made To Related Parties
CashReceiptsFromRepaymentsOrAdvancesAndLoansMadeToRelatedParties
|
-1870000 | |
| CY2021 | iren |
Cash Receipts From Repayments Or Advances And Loans Made To Related Parties
CashReceiptsFromRepaymentsOrAdvancesAndLoansMadeToRelatedParties
|
0 | |
| CY2023 | iren |
Payments For Deconsolidation Of Non Recourse Sp Vs
PaymentsForDeconsolidationOfNonRecourseSPVs
|
1214000 | |
| CY2022 | iren |
Payments For Deconsolidation Of Non Recourse Sp Vs
PaymentsForDeconsolidationOfNonRecourseSPVs
|
0 | |
| CY2021 | iren |
Payments For Deconsolidation Of Non Recourse Sp Vs
PaymentsForDeconsolidationOfNonRecourseSPVs
|
0 | |
| CY2023 | ifrs-full |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
32488000 | |
| CY2022 | ifrs-full |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
40000 | |
| CY2021 | ifrs-full |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
2000 | |
| CY2023 | iren |
Proceeds From Release Of Deposits
ProceedsFromReleaseOfDeposits
|
18395000 | |
| CY2022 | iren |
Proceeds From Release Of Deposits
ProceedsFromReleaseOfDeposits
|
0 | |
| CY2021 | iren |
Proceeds From Release Of Deposits
ProceedsFromReleaseOfDeposits
|
0 | |
| CY2023 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-71467000 | |
| CY2022 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-318115000 | |
| CY2021 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-81363000 | |
| CY2023 | ifrs-full |
Proceeds From Issuing Other Equity Instruments
ProceedsFromIssuingOtherEquityInstruments
|
0 | |
| CY2022 | ifrs-full |
Proceeds From Issuing Other Equity Instruments
ProceedsFromIssuingOtherEquityInstruments
|
107845000 | |
| CY2021 | ifrs-full |
Proceeds From Issuing Other Equity Instruments
ProceedsFromIssuingOtherEquityInstruments
|
105662000 | |
| CY2023 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
1012000 | |
| CY2022 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
4212000 | |
| CY2021 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
0 | |
| CY2023 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
0 | |
| CY2022 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
65200000 | |
| CY2021 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
17084000 | |
| CY2023 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
9432000 | |
| CY2022 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
12120000 | |
| CY2021 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
2118000 | |
| CY2023 | iren |
Proceeds Net Of Underwriting Fees From Initial Public Offering
ProceedsNetOfUnderwritingFeesFromInitialPublicOffering
|
0 | |
| CY2022 | iren |
Proceeds Net Of Underwriting Fees From Initial Public Offering
ProceedsNetOfUnderwritingFeesFromInitialPublicOffering
|
215331000 | |
| CY2021 | iren |
Proceeds Net Of Underwriting Fees From Initial Public Offering
ProceedsNetOfUnderwritingFeesFromInitialPublicOffering
|
0 | |
| CY2023 | ifrs-full |
Payments For Debt Issue Costs
PaymentsForDebtIssueCosts
|
250000 | |
| CY2022 | ifrs-full |
Payments For Debt Issue Costs
PaymentsForDebtIssueCosts
|
0 | |
| CY2021 | ifrs-full |
Payments For Debt Issue Costs
PaymentsForDebtIssueCosts
|
2569000 | |
| CY2023 | iren |
Proceeds From Committed Equity Facility
ProceedsFromCommittedEquityFacility
|
39252000 | |
| CY2022 | iren |
Proceeds From Committed Equity Facility
ProceedsFromCommittedEquityFacility
|
0 | |
| CY2021 | iren |
Proceeds From Committed Equity Facility
ProceedsFromCommittedEquityFacility
|
0 | |
| CY2023 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
318000 | |
| CY2022 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
6000 | |
| CY2021 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
34000 | |
| CY2023 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
28240000 | |
| CY2022 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
372038000 | |
| CY2021 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
118025000 | |
| CY2023 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
-37182000 | |
| CY2022 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
75480000 | |
| CY2021 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
38423000 | |
| CY2022Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
109970000 | |
| CY2021Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
38990000 | |
| CY2020Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
1956000 | |
| CY2023 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-3894000 | |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-4500000 | |
| CY2021 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-1389000 | |
| CY2023Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
68894000 | |
| CY2022Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
109970000 | |
| CY2021Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
38990000 | |
| CY2021Q4 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
231538468 | |
| CY2023 | ifrs-full |
Disclosure Of Changes In Accounting Policies Explanatory
DisclosureOfChangesInAccountingPoliciesExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 2. </span><span style="color: rgb(0, 0, 0);"> Significant accounting policies</span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The principal accounting policies adopted in the preparation of the consolidated financial statements are set out below.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Going concern</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group has determined there is material uncertainty that may cast significant doubt on the Group’s ability to continue as a going concern but has concluded it is appropriate to prepare the consolidated financial statements on a going concern basis which contemplates continuity of normal business activities, the realization of assets and settlement of liabilities in the ordinary course of business. The operating cash flows generated by the Group are inherently linked to several key uncertainties and risks including, but not limited to, volatility associated with the economics of Bitcoin mining and the ability of the Group to execute its business plan.</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">For the year ended 30 June 2023, the Group incurred a loss after tax of $171,871,000 (2022: $419,770,000) and net operating cash inflows of $6,045,000 (2022: $21,557,000). As at 30 June 2023, the Group had net current assets of $65,229,000 (2022: net current assets of $75,148,000) and net assets of $305,361,000 (2022: net assets of $437,362,000).</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; background-color: rgb(255, 255, 255); font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">As further background, the Group’s miners are designed specifically to mine Bitcoin and its future success will depend in a large part upon the value of Bitcoin, and any sustained decline in its value could adversely affect the business and results of operations. Specifically, the revenues from Bitcoin mining operations are predominantly based upon two factors: (i) the number of Bitcoin rewards that are successfully mined and (ii) the value of Bitcoin. A decline in the market price of Bitcoin, increases in the difficulty of Bitcoin mining, changes in the regulatory environment, the halving event expected in Q4 FY2024 and/or adverse changes in other inherent risks would significantly negatively impact the Group’s operations. Due to the volatility of the Bitcoin price and the effects of the other aforementioned factors, there can be no guarantee that future mining operations will be profitable.</div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> </div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The strategy to mitigate these risks and uncertainties is to try execute a business plan aimed at operational efficiency, revenue growth, improving overall mining profit, managing operating expenses and working capital requirements, maintaining potential capital expenditure optionality, and securing additional financing, as needed, through one or more debt and/or equity capital raisings.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><span style="font-weight: bold;"> <br/> </span></span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The continuing viability of the Group and its ability to continue as a going concern and meet its debts and commitments as they fall due are therefore significantly dependent upon several factors. These factors have been considered in preparing a cash flow forecast over the next 12 months to consider the going concern of the Group. The key assumptions include:</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;">A base case scenario assuming recent Bitcoin prices and global hashrate, with a reduction in global hashrate following the halving event expected in Q4 FY2024;</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;">Four operational sites with installed nameplate capacity of 180MW; 30MW Canal Flats (BC, Canada), 80MW Mackenzie (BC, Canada), 50MW Prince George (BC, Canada), and 20MW Childress (Texas, USA); and </div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;"> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; background-color: rgb(255, 255, 255); font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Continued development and expansion of the 600MW site at Childress, Texas.</div> </div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The key assumptions have been stress tested using a range of Bitc<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">oin price and global hashrate scenarios including with respect to the halving event expected in Q4 FY2024.</span> The Group aims to maintain a degree of flexibility in both operating and capital expenditure cash flow management where it practicably makes sense, including ongoing internal cash flow monitoring and projection analysis performed to identify potential liquidity risks arising and to try to respond accordingly.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">As a result, the Group has concluded there is material uncertainty related to events or conditions that may cast significant doubt on the Group’s ability to continue as a going concern and, therefore, that it may be unable to realize its assets and discharge its liabilities in the normal course of business. However, the Group considers that it will be successful in the above matters and will have adequate cash reserves to enable it to meet its obligations for at least one year from the date of approval of the consolidated financial statements, and, accordingly, has prepared the consolidated financial statements on a going concern basis.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Basis of preparation</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">These consolidated financial statements have been prepared in accordance with the International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB).</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Historical cost basis</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The consolidated financial statements have been prepared on a historical cost basis, except for financial assets and liabilities at fair value through profit or loss.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Critical accounting estimates</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The preparation of the consolidated financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the Group’s accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the consolidated financial statements, are disclosed in note 3.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Principles of consolidation</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0); font-style: normal; font-variant: normal; text-transform: none;">The principles outlined below are guided by IFRS 10 ‘Consolidated Financial Statements’ and pertain to the preparation of consolidated financial statements for Iris Energy Limited and its subsidiaries.</div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The consolidated financial statements incorporate the assets and liabilities of all subsidiaries of Iris Energy Limited as at 30 June 2023 and 30 June 2022 and the results of all subsidiaries for the years ended 30 June 2023, 30 June 2022, and 30 June 2021.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Subsidiaries are all those entities over which the Group has control (as listed in note 27). The Group controls an entity when the Group is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through its power to direct the activities of the entity. Subsidiaries are fully consolidated from the date on which control is transferred to the Group. They are de-consolidated from the date that control ceases.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify;"> <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">Where the Group loses control over a subsidiary, it derecognizes the assets including goodwill and liabilities in the subsidiary together with any cumulative translation differences recognized in equity. The Group recognizes the fair value of the consideration received and the fair value of any investment retained together with any gain or loss in profit or loss.</span></div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;"> <br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Intercompany transactions, balances and unrealized gains on transactions between entities in the Group are eliminated upon consolidation. Accounting policies of subsidiaries align to the policies adopted by the Group.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The acquisition of subsidiaries is accounted for using the acquisition method of accounting. A change in ownership interest, without the loss of control, is accounted for as an equity transaction, where the difference between the consideration transferred and the book value of the share of the non-controlling interest acquired is recognized directly in equity attributable to the parent.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Operating segments</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Operating segments are presented using the ‘management approach’, where the information presented is on the same basis as the internal reports provided to the Chief Operating Decision Makers (CODM). The CODM is responsible for the allocation of resources to operating segments and assessing their performance.</div> <div> <span style="color: rgb(0, 0, 0);"> </span></div> <div><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"> <br/> </span> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Functional and presentation currency</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt;">D<span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">uring the year ended 30 June 2022, the Directors elected to change the Group’s presentation currency from Australian dollars (A$) to United States dollars ($, US$ or US dollars) effective from 1 July 2021. The change in presentation currency was a voluntary change which has been accounted for retrospectively. The consolidated financial statements for 30 June 2022 have been restated to US dollars using the procedures outlined below</span></span>:</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">Statement of profit or loss and other comprehensive income and statement of cash flows for each group entity were consolidated into US dollars using average foreign currency rates prevailing for the relevant period.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">Assets and liabilities in the consolidated statement of financial position were translated into US dollars at the closing foreign currency rates on the relevant balance sheet dates.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">The equity section of the consolidated statement of financial position, including foreign currency translation reserve, accumulated losses, share capital and the other reserves, were translated into US dollars using the historical rates,<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> being the rate on the date of the transaction</span>.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">Earnings per share and dividend disclosure were also restated to US dollars to reflect the change in presentation currency.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The functional currency of the Parent is Australian dollars, whilst the presentation currency of the Group is in US dollars. Some subsidiaries have a functional currency other than Australian dollars which is translated to the presentation currency. <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">The presentation currency of US dollars has been adopted to suit the needs of the primary users of the financial statements.</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Transactions in currencies other than an entity’s functional currency are initially recorded in the functional currency by applying the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in currencies other than an entity’s functional currency are retranslated at the foreign exchange rate ruling at the reporting date. Foreign exchange differences arising on translation are recognized in the consolidated statements of profit or loss.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">Foreign exchange differences that arise on the translation of monetary items that form part of the net investment in a foreign operation are recognized in the foreign currency translation reserve in the consolidated statements of financial position.</span> Non-monetary assets and liabilities that are measured in terms of historical cost in currencies other than an entity’s functional currency are translated using the exchange rate at the date of the initial transaction.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Foreign operations</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The assets and liabilities of foreign operations are translated into US dollars using the relevant exchange rates at the reporting date. The revenues and expenses of foreign operations are translated into US dollars using the average exchange rates, which approximate the rates at the dates of the transactions, for the period. All resulting foreign exchange differences are recognized in other comprehensive income through the foreign currency translation reserve in equity.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The foreign currency <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">reserve, reflecting the cumulative translation differences,</span> is recognized in the consolidated statements of profit or loss when the foreign operation or net investment is disposed of.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Revenue and other income recognition</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes revenue and other income as follows:</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Revenue from contracts with customers</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Revenue is recognized at an amount that reflects the consideration to which the Group is expected to be entitled in exchange for transferring goods or services to a customer. For each contract with a customer, the Group: identifies the contract with a customer; identifies the performance obligations in the contract; determines the transaction price which takes into account estimates of variable consideration and the time value of money; allocates the transaction price to the separate performance obligations on the basis of the relative stand-alone selling price of each distinct good or service to be delivered; and recognizes revenue when or as each performance obligation is satisfied in a manner that depicts the transfer to the customer of the goods or services promised.</div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div> <span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Bitcoin mining revenue</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group operates data center infrastructure supporting the verification and validation of Bitcoin blockchain transactions in exchange for Bitcoin, referred to as “Bitcoin<span style="font-weight: bold;"> </span>mining”. The Group has entered into arrangements with mining pools, whereby computing power is directed to the mining pools in exchange for non-cash consideration in the form of Bitcoin. The provision of computing power is the only performance obligation in the contract with the mining pool operators.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-variant: normal; text-transform: none;">In the mining pools which the Group participated in during the years ended 30 June 2023, 30 June 2022 and 30 June 2021, the Group is not directly exposed to the pool’s success in mining blocks. The Group is rewarded in Bitcoin for the hashrate it contributes to these mining pools. The reward for the hashrate contributed by the Group is based on the current network difficulty and global daily revenues from transaction fees, less mining pool fees.</span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-variant: normal; text-transform: none;"> <br/> </span></div> <div><span style="font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span></div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">Bitcoin mining revenue comprises of the block reward and transaction fees bundled together in a gross daily deposit of Bitcoin into the Group’s exchange wallet. Bitcoin received from the mining pool operator are remitted to the pool participants’ wallets net of the fees of the mining pool operator. The mining pool operator fees is reflected in the quantity of Bitcoin received by the Group and recorded as a reduction in Bitcoin mining revenue.</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group measures the non-cash consideration received at the fair market value of the Bitcoin received. Management estimates fair value on a daily basis, as the quantity of Bitcoin received multiplied by the price quoted on www.kraken.co<span style="font-weight: normal;">m (‘Kraken’) on</span> the day it was received. Management considers the prices quoted on Kraken to be a level 1 input under IFRS 13 Fair Value Measurement. The Group did not hold any Bitcoin on hand as at 30 June 2023 (30 June 2022: <span style="-sec-ix-hidden:Fact_c3852f3621894c9eb9f69b8f18dade8d">Nil</span>).</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Other income</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Other income is recognized when it is probable that the economic benefits will flow to the Group, and the amount of income can be reliably measured. Other income is measured at the fair value of the consideration received or receivable. Gains from the sale of other assets are recognized when the control of the asset has been transferred, and it is probable that the entity will receive the economic benefits associated with the transaction.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Income tax</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The income tax expense for the period is the tax payable on that period’s taxable income based on the applicable income tax rate for each jurisdiction, adjusted by the changes in deferred tax assets and liabilities attributable to temporary differences, unused tax losses and the adjustment recognized for prior periods, where applicable.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are recognized for temporary differences at the tax rates expected to be applied when the assets are recovered or liabilities are settled, based on those tax rates that are enacted or substantively enacted, except for:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;">when the deferred income tax asset or liability arises from the initial recognition of goodwill or an asset or liability in a transaction that is not a business combination and that, at the time of the transaction, affects neither the accounting nor taxable profits; or</div> </td> </tr> </table> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;">when the taxable temporary difference is associated with interests in subsidiaries, associates or joint ventures, and the timing of the reversal can be controlled and it is probable that the temporary difference will not reverse in the foreseeable future.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets are recognized for deductible temporary difference only if the Group considers it probable that future taxable amounts will be available to utilize those temporary differences and losses.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The carrying amount of recognized and unrecognized deferred tax assets are reviewed at each reporting date. Deferred tax assets recognized are reduced to the extent that it is no longer probable that future taxable profits will be available for the carrying amount to be recovered. Previously unrecognized deferred tax assets are recognized to the extent that it is probable that there are future taxable profits available to recover the asset.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are offset only where there is a legally enforceable right to offset current tax assets against current tax liabilities and deferred tax assets against deferred tax liabilities; and they relate to the same taxable authority on either the same taxable entity or different taxable entities which intend to settle simultaneously.</div> <div> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Uncertainties exist with respect to the interpretation of complex tax regulations, changes in tax laws, and the amount and timing of future taxable income. These uncertainties may require management to adjust expectations based on changes in circumstances, which may impact the amount of deferred tax assets and deferred tax liabilities recognized in the statement of financial position and the amount of other tax losses and temporary differences not recognized. In such circumstances, some or all of the carrying amounts of recognized deferred tax assets and liabilities may require adjustment, resulting in a corresponding credit or charge to the consolidated statement of profit or loss and other comprehensive income.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Current and non-current classification</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Assets and liabilities are presented in the consolidated statement of financial position based on current and non-current classification.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">An asset is classified as current when it is either expected to be realized or intended to be sold or consumed in the Group’s normal operating cycle; it is held primarily for the purpose of trading; it is expected to be realized within 12 months after the reporting period; or the asset is cash or cash equivalent unless restricted from being exchanged or used to settle a liability for at least 12 months after the reporting period. All other assets are classified as non-current.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">A liability is classified as current when it is either expected to be settled in the Group’s normal operating cycle; it is held primarily for the purpose of trading; it is due to be settled within 12 months after the reporting period; or there is no unconditional right to defer the settlement of the liability for at least 12 months after the reporting period. All other liabilities are classified as non-current. Deferred tax assets and liabilities are always classified as non-current.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Cash and cash equivalents</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Cash and cash equivalents includes cash at bank, <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">deposits that can be withdrawn without notice</span> held with financial institutions, other short-term, highly liquid investments with original maturities of three months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Financial assets</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Financial assets are initially measured at fair value. Transaction costs are included as part of the initial measurement, except for financial assets at fair value through profit or loss. Such assets are subsequently measured at either amortized cost, fair value through profit or loss, or fair value through other comprehensive income depending on their classification. Classification is determined based on both the business model within which such assets are held and the contractual cash flow characteristics of the financial asset unless an accounting mismatch is being avoided.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Financial assets are derecognised when the rights to receive cash flows have expired or have been transferred and the Group has transferred substantially all the risks and rewards of ownership. When there is no reasonable expectation of recovering part or all of a financial asset, its carrying value is written off.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Financial assets at amortized cost</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">A financial asset is measured at amortized cost only if both of the following conditions are met: (i) it is held within a business model whose objective is to hold assets in order to collect contractual cash flows; and (ii) the contractual terms of the financial asset represent contractual cash flows that are solely payments of principal and interest.The financial assets at amortized cost include cash and cash equivalents and other receivables (except sales tax receivables).</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Impairment of financial assets</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group recognises a loss allowance for expected credit losses on financial assets which are either measured at amortized cost or fair value through other comprehensive income. The measurement of the loss allowance depends upon the Group’s assessment at the end of each reporting period as to whether the financial instrument’s credit risk has increased significantly since initial recognition, based on reasonable and supportable information that is available, without undue cost or effort to obtain.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Where there has not been a significant increase in exposure to credit risk since initial recognition, a 12-month expected credit loss allowance is estimated. This represents a portion of the asset’s lifetime expected credit losses that is attributable to a default event that is possible within the next 12 months. Where a financial asset has become credit impaired or where it is determined that credit risk has increased significantly, the loss allowance is based on the asset’s lifetime expected credit losses. The amount of expected credit loss recognised is measured on the basis of the probability weighted present value of anticipated cash shortfalls over the life of the instrument discounted at the original effective interest rate.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Property, plant and equipment</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Property, plant and equipment is measured at historical cost less accumulated depreciation and impairment losses. Historical cost includes expenditure that is directly attributable to the acquisition of the items.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Depreciation is calculated on a straight-line basis to write off the net cost of each item of property, plant and equipment (excluding land) over their expected useful lives as follows:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table border="0" cellpadding="0" cellspacing="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);"> <tr> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Buildings</div> </td> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">20 years<br/> </div> </td> </tr> <tr> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Plant and equipment</div> </td> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">3-10 years</div> </td> </tr> <tr> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Mining hardware</div> </td> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">4 years<br/> </div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The residual values, useful lives and depreciation methods are reviewed, and adjusted if appropriate, at each reporting date.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">An asset’s carrying amount is written down immediately to its recoverable amount if the asset’s carrying amount is greater than its estimated recoverable amount.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">An item of property, plant and equipment is derecognized upon disposal or when there is no future economic benefit to the Group. Gains and losses between the carrying amount and the disposal proceeds are taken to profit or loss.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Development assets consist of data center sites under development. Development assets are not depreciated until they are available for use. Once an asset becomes available for use, it is transferred to another category within property, plant and equipment and depreciated over its useful economic life.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Mining hardware includes both installed hardware units and units that have been delivered but are in storage, yet to be installed. Depreciation of mining hardware commences once units are onsite and available for use.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">R<span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">epair and maintenance costs incurred are expensed to ‘other operating expenses’ in the consolidated statements of profit or loss</span>.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Leases</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group assesses at contract inception whether a contract is, or contains, a lease. That is, if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. The Group applies a single recognition and measurement approach for all leases, except for short-term leases and leases of low-value assets.</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">The Group has elected not to recognize right-of-use assets and lease liabilities for short-term leases that have a term of 12 months or less, and leases of low value assets. The Group recognizes the lease payments associated with these leases as an expense on a straight-line basis over the lease term.</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">A right-of-use asset is recognized at the commencement date of a lease. The right-of-use asset is measured at cost, less any accumulated depreciation and impairment losses, and adjusted for any remeasurement of lease liabilities. The cost of the right-of-use assets includes the amount of the lease liability recognized, adjusted for, as applicable, any lease payments made at or before the commencement date net of any lease incentives received, any initial direct costs incurred, and, except where included in the cost of inventories, an estimate of costs expected to be incurred for dismantling and removing the underlying asset, and restoring the site or asset. Right-of-use assets are depreciated from the commencement of the lease on a straight-line basis over the shorter of the lease term and the estimated useful lives of the assets.</div> <div style="text-align: justify; color: rgb(0, 0, 0);"><span style="color: rgb(0, 0, 0); font-weight: bold;"> <br/> </span></div> <div style="text-align: justify;"> <span style="font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">At the commencement date of the lease, the Group recognizes lease liabilities measured at the present value of the lease payments to be made over the lease term. The lease payments include fixed payments (including in-substance fixed payments) less any lease incentives receivable, variable lease payments that depend on an index or a rate, and amount expected to be paid under residual value guarantees. The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Group and payments of penalties for terminating the lease, if the lease term reflects the Group exercising the option to terminate. </span> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">In calculating the present value of the lease payments, the Group uses the interest rate implicit in the lease or, if that rate cannot be readily determined, the Group’s incremental borrowing rate. Generally, the Group uses its incremental borrowing rate as the discount rate.The lease liability is subsequently increased by the interest cost on the lease liability and decreased by lease payments made. In addition, the carrying amount of lease liabilities is remeasured if there is a modification, a change in the lease term, a change in the lease payments (e.g. changes to future payments resulting from a change in an index or rate used to determine such lease payments) or a change in the assessment of an option to purchase the underlying asset. The Group has applied judgement to determine the lease term for contracts which include renewal and termination options.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Goodwill</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Goodwill arises on the acquisition o<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">f a business. Goodwill is not amortized. Instead, the cash-generating unit (CGU) to which goodwill has been allocated is tested annually for impairment, or more frequently if events or changes in circumstances indicate that it might be impaire</span>d and is carried at cost less accumulated impairment losses. Impairment losses on goodwill are taken to profit or loss and are not subsequently reversed.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Impairment of other non-financial assets</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">At <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">the end of reporting period, property, plant and equipment and right-of-use assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset (or group of related assets) is estimated and compared with its carrying amount. An impairment loss is recognized in the profit or loss for the amount by which the asset’s carrying amount exceeds its recoverable amount, where the recoverable amount is the higher of an asset’s fair value less costs of disposal (FVLCOD) or the value in use (VIU). In assessing VIU, the estimated future cash flows of the asset are discounted to their present value using a discount rate that reflects the risks specific to the asset or the CGU to which the asset belongs and relevant market assessments. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash inflows which are largely independent of the cash inflows from other assets or groups of assets (cash-generating unit (CGU))</span>.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">A recognized impairment loss on an asset is subject to reversal if there is a subsequent change in the variables and assumptions that were used to calculate the asset’s recoverable amount. Such a reversal is executed only when the asset’s estimated recoverable amount exceeds its current carrying amount. However, the adjusted carrying amount after reversal must not exceed the asset’s carrying amount that would have been determined (net of depreciation and amortization) had no impairment loss been recognized for the asset in prior years.</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Trade and other payables</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">These amounts represent liabilities for goods and services provided to the Group prior to the end of the financial year and which are unpaid.<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">They are initially recognized at fair value and subsequently measured at amortized cost using the effective interest method. However, due to their short-term nature, they are not discounted.</span></div> <div><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: normal; font-variant: normal; text-transform: none;">Hybrid financial instruments (SAFE and convertible notes)</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Hybrid financial instruments are separated into the host liability and embedded derivative components based on the terms of the agreement. On issuance, the liability component of the hybrid financial instrument is initially recognized at the fair value of a similar liability that does not have an equity conversion option. The embedded derivative component is initially recognized at fair value and changes in the fair value are recorded in profit or loss. The host debt is carried at amortized cost using the effective interest method until it is extinguished on conversion or redemption. Any directly attributable transaction costs are allocated to the liability and embedded derivative components in proportion to their initial carrying amount.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Financial liabilities</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Trade and other payables and borrowings are initially recognized at the fair value of the consideration received, net of transaction costs. They are subsequently measured at amortized cost using the effective interest method.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group de-recognizes financial liabilities when, and only when, the Group’s obligations are discharged, cancelled or they expire. The difference between the carrying amount of the financial liability derecognized and the consideration paid and payable is recognized in profit or loss.</div> <div><br/> </div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Finance costs</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Finance costs attributable to qualifying assets are capitalized as part of the asset. All other finance costs are expensed using the effective interest rate method.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Provisions</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Provisions are recognised when the Group has a present (legal or constructive) obligation as a result of a past event, it is probable the Group will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the reporting date, taking into account the risks and uncertainties surrounding the obligation. If the time value of money is material, provisions are discounted using a current pre-tax rate specific to the liability. The increase in the provision resulting from the passage of time is recognised as a finance expense.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Employee benefits</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Short-term employee benefits</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Liabilities for wages and salaries, including non-monetary benefits, annual leave and long service leave expected to be settled wholly within 12 months of the reporting date are measured at the amounts expected to be paid when the liabilities are settled.</div> <div><br/></div> <div style="display:none;"><br/></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; font-style: italic;">Other long-term employee benefits</div> <div><span style="font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="display:none;"><br/></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The liability for annual leave and long service leave not expected to be settled within 12 months of the reporting date are measured at the present value of expected future payments to be made in respect of services provided by employees up to the reporting date using the projected unit credit method. Consideration is given to expected future wage and salary levels, experience of employee departures and periods of service.</div> <div><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Share-based payments</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Equity-settled share-based compensation benefits are provided to employees. Equity-settled transactions are awards of shares, or options over shares and restricted stock units (‘RSUs’), that are provided to employees in exchange for the rendering of services.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The cost of equity-settled transactions is measured at fair value on grant date. Fair value is independently determined using the Black-Scholes-Merton option pricing model and Monte-Carlo simulations which take into account the exercise price, the term of the option or the RSU, the impact of dilution, the share price at grant date, expected price volatility of the underlying share, the expected dividend yield and the risk-free interest rate for the term of the option, together with non-vesting conditions that do not determine whether the Group receives the services that entitle the employees to receive payment.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The cost of equity-settled transactions are recognized as an expense with a corresponding increase in equity over the vesting period. The cumulative charge to profit or loss is calculated based on the grant date fair value of the award, the best estimate of the number of awards that are likely to vest and the expired portion of the vesting period. The amount recognized in profit or loss for the period is the cumulative amount calculated at each reporting date less amounts already recognized in previous periods.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Market conditions are taken into consideration in determining fair value. Therefore, any awards subject to market conditions are considered to vest irrespective of whether or not that market condition has been met, provided all other conditions are satisfied.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">If equity-settled awards are modified, as a minimum, an expense is recognized as if the modification has not been made. An additional expense is recognized, over the remaining vesting period, for any modification that increases the total fair value of the share-based compensation benefit as at the date of modification.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">If equity-settled awards are cancelled or settled during the vesting period (other than a grant cancelled by forfeiture when the vesting conditions are not satisfied), this is treated as an acceleration of vesting and the amount that otherwise would have been recognised for services received over the remainder of the vesting period will be recognized immediately through share-based payments expense in the profit or loss.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Fair value measurement</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">When an asset or liability, financial or non-financial, is measured at fair value for recognition or disclosure purposes, the fair value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date; and assumes that the transaction will take place either: in the principal market; or in the absence of a principal market, in the most advantageous market.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Fair value is measured using the assumptions that market participants would use when pricing the asset or liability, assuming they act in their economic best interests. For non-financial assets, the fair value measurement is based on its highest and best use,<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> determined by maximization of value by way of continuing use or sale to third party.</span>Valuation techniques that are appropriate in the circumstances and for which sufficient data are available to measure fair value, are used, maximizing the use of relevant observable inputs and minimizing the use of unobservable inputs.</div> <div style="text-align: justify; color: rgb(0, 0, 0);"> </div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Assets and liabilities measured at fair value are classified into three levels, using a fair value hierarchy that reflects the significance of the inputs used in making the measurements. Classifications are reviewed at each reporting date and transfers between levels are determined based on a reassessment of the lowest level of input that is significant to the fair value measurement.Transfers between levels of the fair value hierarchy are recognized at the end of the reporting period in which they occur.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">For recurring and non-recurring fair value measurements, external valuers may be used when internal expertise is either not available or when the valuation is deemed to be significant. External valuers are selected based on market knowledge and reputation. Where there is a significant change in fair value of an asset or liability from one period to another, an analysis is undertaken, which includes a verification of the major inputs applied in the latest valuation and a comparison, where applicable, with external sources of data.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Issued capital</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Ordinary shares are classified as equity because they represent ownership in the company and do not have an obligation to be repurchased or settled in cash or other financial assets. Incremental costs directly attributable to the issue of new shares are shown in equity as a deduction, net of tax, from the proceeds.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Earnings per share</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Basic earnings per share</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Basic earnings per share is calculated by dividing the profit attributable to the owners of Iris Energy Limited, by the weighted average number of ordinary shares outstanding during the financial year. The weighted average number of shares is also adjusted for any ordinary shares to be issued under mandatorily convertible instruments issued by the Group.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Diluted earnings per share</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Diluted earnings per share adjusts the figures used in the determination of basic earnings per share to take into account the after income tax effect of interest and other financing costs associated with dilutive potential ordinary shares and the weighted average number of shares assumed to have been issued for no consideration in relation to dilutive potential ordinary shares.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Goods and Services Tax (GST) and other similar taxes</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Revenues, expenses and assets are recognized net of the amount of associated GST, unless the GST incurred is not recoverable from the tax authority. In this case it is recognized as part of the cost of the acquisition of the asset or as part of the expense.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Receivables and payables are stated inclusive of the amount of GST receivable or payable. The net amount of GST recoverable from, or payable to, the tax authority is included in other receivables or other payables in the consolidated statements of financial position.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or financing activities which are recoverable from, or payable to the tax authority, are presented as operating cash flows.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Commitments and contingencies are disclosed net of the amount of GST recoverable from, or payable to, the tax authority.</div> <div><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><br/> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; background-color: rgb(255, 255, 255); font-style: normal; font-variant: normal; text-transform: none;">Mining hardware prepayments</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; background-color: rgb(255, 255, 255); font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Mining hardware prepayments represent payments made by the Group for the purchase of mining hardware that were yet to be delivered as of the end of the financial year. These prepayments are in accordance with payment schedules set out in relevant purchase agreements with hardware manufacturers.</div> <div style="text-align: left; color: #505050; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Rounding of amounts</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Amounts in this report have been rounded off to the nearest thousand dollars, or in certain cases, the nearest dollar.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">New or amended Accounting Standards and Interpretations adopted</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">The Group has adopted all of the new or amended IFRS and Interpretations as issued by the IASB that are mandatory for the current reporting period.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;"><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Any new or amended Accounting Standards or Interpretations that are not yet mandatory have not been early adopted. The Group believes that the impact of recently issued standards or amendments to existing standards that are not yet effective will not have a material impact on the Group’s consolidated financial statements. </span> </div> | |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
-171871000 | |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-419770000 | |
| CY2023 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
6045000 | |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
21557000 | |
| CY2023Q2 | ifrs-full |
Current Assets Liabilities
CurrentAssetsLiabilities
|
65229000 | |
| CY2022Q2 | ifrs-full |
Current Assets Liabilities
CurrentAssetsLiabilities
|
75148000 | |
| CY2023Q2 | ifrs-full |
Net Assets Liabilities
NetAssetsLiabilities
|
305361000 | |
| CY2022Q2 | ifrs-full |
Net Assets Liabilities
NetAssetsLiabilities
|
437362000 | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Segment Reporting Explanatory
DescriptionOfAccountingPolicyForSegmentReportingExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Operating segments</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Operating segments are presented using the ‘management approach’, where the information presented is on the same basis as the internal reports provided to the Chief Operating Decision Makers (CODM). The CODM is responsible for the allocation of resources to operating segments and assessing their performance.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Functional Currency Explanatory
DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Functional and presentation currency</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt;">D<span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">uring the year ended 30 June 2022, the Directors elected to change the Group’s presentation currency from Australian dollars (A$) to United States dollars ($, US$ or US dollars) effective from 1 July 2021. The change in presentation currency was a voluntary change which has been accounted for retrospectively. The consolidated financial statements for 30 June 2022 have been restated to US dollars using the procedures outlined below</span></span>:</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">Statement of profit or loss and other comprehensive income and statement of cash flows for each group entity were consolidated into US dollars using average foreign currency rates prevailing for the relevant period.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">Assets and liabilities in the consolidated statement of financial position were translated into US dollars at the closing foreign currency rates on the relevant balance sheet dates.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">The equity section of the consolidated statement of financial position, including foreign currency translation reserve, accumulated losses, share capital and the other reserves, were translated into US dollars using the historical rates,<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> being the rate on the date of the transaction</span>.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left; color: rgb(0, 0, 0);">●</div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: justify; color: rgb(0, 0, 0);">Earnings per share and dividend disclosure were also restated to US dollars to reflect the change in presentation currency.</div> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The functional currency of the Parent is Australian dollars, whilst the presentation currency of the Group is in US dollars. Some subsidiaries have a functional currency other than Australian dollars which is translated to the presentation currency. <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">The presentation currency of US dollars has been adopted to suit the needs of the primary users of the financial statements.</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Transactions in currencies other than an entity’s functional currency are initially recorded in the functional currency by applying the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in currencies other than an entity’s functional currency are retranslated at the foreign exchange rate ruling at the reporting date. Foreign exchange differences arising on translation are recognized in the consolidated statements of profit or loss.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">Foreign exchange differences that arise on the translation of monetary items that form part of the net investment in a foreign operation are recognized in the foreign currency translation reserve in the consolidated statements of financial position.</span> Non-monetary assets and liabilities that are measured in terms of historical cost in currencies other than an entity’s functional currency are translated using the exchange rate at the date of the initial transaction.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Foreign operations</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The assets and liabilities of foreign operations are translated into US dollars using the relevant exchange rates at the reporting date. The revenues and expenses of foreign operations are translated into US dollars using the average exchange rates, which approximate the rates at the dates of the transactions, for the period. All resulting foreign exchange differences are recognized in other comprehensive income through the foreign currency translation reserve in equity.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The foreign currency <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">reserve, reflecting the cumulative translation differences,</span> is recognized in the consolidated statements of profit or loss when the foreign operation or net investment is disposed of.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Recognition Of Revenue
DescriptionOfAccountingPolicyForRecognitionOfRevenue
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Revenue and other income recognition</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group recognizes revenue and other income as follows:</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Revenue from contracts with customers</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Revenue is recognized at an amount that reflects the consideration to which the Group is expected to be entitled in exchange for transferring goods or services to a customer. For each contract with a customer, the Group: identifies the contract with a customer; identifies the performance obligations in the contract; determines the transaction price which takes into account estimates of variable consideration and the time value of money; allocates the transaction price to the separate performance obligations on the basis of the relative stand-alone selling price of each distinct good or service to be delivered; and recognizes revenue when or as each performance obligation is satisfied in a manner that depicts the transfer to the customer of the goods or services promised.</div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div> <span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Bitcoin mining revenue</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group operates data center infrastructure supporting the verification and validation of Bitcoin blockchain transactions in exchange for Bitcoin, referred to as “Bitcoin<span style="font-weight: bold;"> </span>mining”. The Group has entered into arrangements with mining pools, whereby computing power is directed to the mining pools in exchange for non-cash consideration in the form of Bitcoin. The provision of computing power is the only performance obligation in the contract with the mining pool operators.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-variant: normal; text-transform: none;">In the mining pools which the Group participated in during the years ended 30 June 2023, 30 June 2022 and 30 June 2021, the Group is not directly exposed to the pool’s success in mining blocks. The Group is rewarded in Bitcoin for the hashrate it contributes to these mining pools. The reward for the hashrate contributed by the Group is based on the current network difficulty and global daily revenues from transaction fees, less mining pool fees.</span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-variant: normal; text-transform: none;"> <br/> </span></div> <div><span style="font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span></div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">Bitcoin mining revenue comprises of the block reward and transaction fees bundled together in a gross daily deposit of Bitcoin into the Group’s exchange wallet. Bitcoin received from the mining pool operator are remitted to the pool participants’ wallets net of the fees of the mining pool operator. The mining pool operator fees is reflected in the quantity of Bitcoin received by the Group and recorded as a reduction in Bitcoin mining revenue.</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group measures the non-cash consideration received at the fair market value of the Bitcoin received. Management estimates fair value on a daily basis, as the quantity of Bitcoin received multiplied by the price quoted on www.kraken.co<span style="font-weight: normal;">m (‘Kraken’) on</span> the day it was received. Management considers the prices quoted on Kraken to be a level 1 input under IFRS 13 Fair Value Measurement. The Group did not hold any Bitcoin on hand as at 30 June 2023 (30 June 2022: <span style="-sec-ix-hidden:Fact_c3852f3621894c9eb9f69b8f18dade8d">Nil</span>).</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Other income</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Other income is recognized when it is probable that the economic benefits will flow to the Group, and the amount of income can be reliably measured. Other income is measured at the fair value of the consideration received or receivable. Gains from the sale of other assets are recognized when the control of the asset has been transferred, and it is probable that the entity will receive the economic benefits associated with the transaction.</div> | |
| CY2023Q2 | iren |
Bitcoin On Hand
BitcoinOnHand
|
0 | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Income Tax Explanatory
DescriptionOfAccountingPolicyForIncomeTaxExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Income tax</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The income tax expense for the period is the tax payable on that period’s taxable income based on the applicable income tax rate for each jurisdiction, adjusted by the changes in deferred tax assets and liabilities attributable to temporary differences, unused tax losses and the adjustment recognized for prior periods, where applicable.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are recognized for temporary differences at the tax rates expected to be applied when the assets are recovered or liabilities are settled, based on those tax rates that are enacted or substantively enacted, except for:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;">when the deferred income tax asset or liability arises from the initial recognition of goodwill or an asset or liability in a transaction that is not a business combination and that, at the time of the transaction, affects neither the accounting nor taxable profits; or</div> </td> </tr> </table> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">●</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); text-align: justify;">when the taxable temporary difference is associated with interests in subsidiaries, associates or joint ventures, and the timing of the reversal can be controlled and it is probable that the temporary difference will not reverse in the foreseeable future.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets are recognized for deductible temporary difference only if the Group considers it probable that future taxable amounts will be available to utilize those temporary differences and losses.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The carrying amount of recognized and unrecognized deferred tax assets are reviewed at each reporting date. Deferred tax assets recognized are reduced to the extent that it is no longer probable that future taxable profits will be available for the carrying amount to be recovered. Previously unrecognized deferred tax assets are recognized to the extent that it is probable that there are future taxable profits available to recover the asset.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets and liabilities are offset only where there is a legally enforceable right to offset current tax assets against current tax liabilities and deferred tax assets against deferred tax liabilities; and they relate to the same taxable authority on either the same taxable entity or different taxable entities which intend to settle simultaneously.</div> <div> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Uncertainties exist with respect to the interpretation of complex tax regulations, changes in tax laws, and the amount and timing of future taxable income. These uncertainties may require management to adjust expectations based on changes in circumstances, which may impact the amount of deferred tax assets and deferred tax liabilities recognized in the statement of financial position and the amount of other tax losses and temporary differences not recognized. In such circumstances, some or all of the carrying amounts of recognized deferred tax assets and liabilities may require adjustment, resulting in a corresponding credit or charge to the consolidated statement of profit or loss and other comprehensive income.</div> | |
| CY2021 | iren |
Insurance Recovery
InsuranceRecovery
|
418000 | |
| CY2023 | iren |
Other Of Other Income
OtherOfOtherIncome
|
20000 | |
| CY2022 | iren |
Other Of Other Income
OtherOfOtherIncome
|
12000 | |
| CY2021 | iren |
Other Of Other Income
OtherOfOtherIncome
|
7000 | |
| CY2023 | ifrs-full |
Other Income
OtherIncome
|
3137000 | |
| CY2023 | ifrs-full |
Description Of Accounting Policy To Determine Components Of Cash And Cash Equivalents
DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Cash and cash equivalents</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Cash and cash equivalents includes cash at bank, <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">deposits that can be withdrawn without notice</span> held with financial institutions, other short-term, highly liquid investments with original maturities of three months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Financial Assets Explanatory
DescriptionOfAccountingPolicyForFinancialAssetsExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Financial assets</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Financial assets are initially measured at fair value. Transaction costs are included as part of the initial measurement, except for financial assets at fair value through profit or loss. Such assets are subsequently measured at either amortized cost, fair value through profit or loss, or fair value through other comprehensive income depending on their classification. Classification is determined based on both the business model within which such assets are held and the contractual cash flow characteristics of the financial asset unless an accounting mismatch is being avoided.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Financial assets are derecognised when the rights to receive cash flows have expired or have been transferred and the Group has transferred substantially all the risks and rewards of ownership. When there is no reasonable expectation of recovering part or all of a financial asset, its carrying value is written off.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Financial assets at amortized cost</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">A financial asset is measured at amortized cost only if both of the following conditions are met: (i) it is held within a business model whose objective is to hold assets in order to collect contractual cash flows; and (ii) the contractual terms of the financial asset represent contractual cash flows that are solely payments of principal and interest.The financial assets at amortized cost include cash and cash equivalents and other receivables (except sales tax receivables).</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Impairment of financial assets</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group recognises a loss allowance for expected credit losses on financial assets which are either measured at amortized cost or fair value through other comprehensive income. The measurement of the loss allowance depends upon the Group’s assessment at the end of each reporting period as to whether the financial instrument’s credit risk has increased significantly since initial recognition, based on reasonable and supportable information that is available, without undue cost or effort to obtain.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Where there has not been a significant increase in exposure to credit risk since initial recognition, a 12-month expected credit loss allowance is estimated. This represents a portion of the asset’s lifetime expected credit losses that is attributable to a default event that is possible within the next 12 months. Where a financial asset has become credit impaired or where it is determined that credit risk has increased significantly, the loss allowance is based on the asset’s lifetime expected credit losses. The amount of expected credit loss recognised is measured on the basis of the probability weighted present value of anticipated cash shortfalls over the life of the instrument discounted at the original effective interest rate.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Property Plant And Equipment Explanatory
DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Property, plant and equipment</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Property, plant and equipment is measured at historical cost less accumulated depreciation and impairment losses. Historical cost includes expenditure that is directly attributable to the acquisition of the items.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Depreciation is calculated on a straight-line basis to write off the net cost of each item of property, plant and equipment (excluding land) over their expected useful lives as follows:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table border="0" cellpadding="0" cellspacing="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);"> <tr> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Buildings</div> </td> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">20 years<br/> </div> </td> </tr> <tr> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Plant and equipment</div> </td> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">3-10 years</div> </td> </tr> <tr> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Mining hardware</div> </td> <td style="width: 50%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">4 years<br/> </div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The residual values, useful lives and depreciation methods are reviewed, and adjusted if appropriate, at each reporting date.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">An asset’s carrying amount is written down immediately to its recoverable amount if the asset’s carrying amount is greater than its estimated recoverable amount.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">An item of property, plant and equipment is derecognized upon disposal or when there is no future economic benefit to the Group. Gains and losses between the carrying amount and the disposal proceeds are taken to profit or loss.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Development assets consist of data center sites under development. Development assets are not depreciated until they are available for use. Once an asset becomes available for use, it is transferred to another category within property, plant and equipment and depreciated over its useful economic life.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Mining hardware includes both installed hardware units and units that have been delivered but are in storage, yet to be installed. Depreciation of mining hardware commences once units are onsite and available for use.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">R<span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">epair and maintenance costs incurred are expensed to ‘other operating expenses’ in the consolidated statements of profit or loss</span>.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Leases Explanatory
DescriptionOfAccountingPolicyForLeasesExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Leases</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group assesses at contract inception whether a contract is, or contains, a lease. That is, if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. The Group applies a single recognition and measurement approach for all leases, except for short-term leases and leases of low-value assets.</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">The Group has elected not to recognize right-of-use assets and lease liabilities for short-term leases that have a term of 12 months or less, and leases of low value assets. The Group recognizes the lease payments associated with these leases as an expense on a straight-line basis over the lease term.</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">A right-of-use asset is recognized at the commencement date of a lease. The right-of-use asset is measured at cost, less any accumulated depreciation and impairment losses, and adjusted for any remeasurement of lease liabilities. The cost of the right-of-use assets includes the amount of the lease liability recognized, adjusted for, as applicable, any lease payments made at or before the commencement date net of any lease incentives received, any initial direct costs incurred, and, except where included in the cost of inventories, an estimate of costs expected to be incurred for dismantling and removing the underlying asset, and restoring the site or asset. Right-of-use assets are depreciated from the commencement of the lease on a straight-line basis over the shorter of the lease term and the estimated useful lives of the assets.</div> <div style="text-align: justify; color: rgb(0, 0, 0);"><span style="color: rgb(0, 0, 0); font-weight: bold;"> <br/> </span></div> <div style="text-align: justify;"> <span style="font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">At the commencement date of the lease, the Group recognizes lease liabilities measured at the present value of the lease payments to be made over the lease term. The lease payments include fixed payments (including in-substance fixed payments) less any lease incentives receivable, variable lease payments that depend on an index or a rate, and amount expected to be paid under residual value guarantees. The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Group and payments of penalties for terminating the lease, if the lease term reflects the Group exercising the option to terminate. </span> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">In calculating the present value of the lease payments, the Group uses the interest rate implicit in the lease or, if that rate cannot be readily determined, the Group’s incremental borrowing rate. Generally, the Group uses its incremental borrowing rate as the discount rate.The lease liability is subsequently increased by the interest cost on the lease liability and decreased by lease payments made. In addition, the carrying amount of lease liabilities is remeasured if there is a modification, a change in the lease term, a change in the lease payments (e.g. changes to future payments resulting from a change in an index or rate used to determine such lease payments) or a change in the assessment of an option to purchase the underlying asset. The Group has applied judgement to determine the lease term for contracts which include renewal and termination options.</div> | |
| CY2022 | ifrs-full |
Other Income
OtherIncome
|
12000 | |
| CY2021 | ifrs-full |
Other Income
OtherIncome
|
590000 | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Goodwill Explanatory
DescriptionOfAccountingPolicyForGoodwillExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Goodwill</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Goodwill arises on the acquisition o<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">f a business. Goodwill is not amortized. Instead, the cash-generating unit (CGU) to which goodwill has been allocated is tested annually for impairment, or more frequently if events or changes in circumstances indicate that it might be impaire</span>d and is carried at cost less accumulated impairment losses. Impairment losses on goodwill are taken to profit or loss and are not subsequently reversed.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Impairment Of Nonfinancial Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Impairment of other non-financial assets</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">At <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">the end of reporting period, property, plant and equipment and right-of-use assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset (or group of related assets) is estimated and compared with its carrying amount. An impairment loss is recognized in the profit or loss for the amount by which the asset’s carrying amount exceeds its recoverable amount, where the recoverable amount is the higher of an asset’s fair value less costs of disposal (FVLCOD) or the value in use (VIU). In assessing VIU, the estimated future cash flows of the asset are discounted to their present value using a discount rate that reflects the risks specific to the asset or the CGU to which the asset belongs and relevant market assessments. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash inflows which are largely independent of the cash inflows from other assets or groups of assets (cash-generating unit (CGU))</span>.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">A recognized impairment loss on an asset is subject to reversal if there is a subsequent change in the variables and assumptions that were used to calculate the asset’s recoverable amount. Such a reversal is executed only when the asset’s estimated recoverable amount exceeds its current carrying amount. However, the adjusted carrying amount after reversal must not exceed the asset’s carrying amount that would have been determined (net of depreciation and amortization) had no impairment loss been recognized for the asset in prior years.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Trade And Other Payables Explanatory
DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Trade and other payables</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">These amounts represent liabilities for goods and services provided to the Group prior to the end of the financial year and which are unpaid.<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">They are initially recognized at fair value and subsequently measured at amortized cost using the effective interest method. However, due to their short-term nature, they are not discounted.</span></div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Financial Instruments Explanatory
DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
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<div><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: normal; font-variant: normal; text-transform: none;">Hybrid financial instruments (SAFE and convertible notes)</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Hybrid financial instruments are separated into the host liability and embedded derivative components based on the terms of the agreement. On issuance, the liability component of the hybrid financial instrument is initially recognized at the fair value of a similar liability that does not have an equity conversion option. The embedded derivative component is initially recognized at fair value and changes in the fair value are recorded in profit or loss. The host debt is carried at amortized cost using the effective interest method until it is extinguished on conversion or redemption. Any directly attributable transaction costs are allocated to the liability and embedded derivative components in proportion to their initial carrying amount.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Financial Liabilities Explanatory
DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Financial liabilities</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Trade and other payables and borrowings are initially recognized at the fair value of the consideration received, net of transaction costs. They are subsequently measured at amortized cost using the effective interest method.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group de-recognizes financial liabilities when, and only when, the Group’s obligations are discharged, cancelled or they expire. The difference between the carrying amount of the financial liability derecognized and the consideration paid and payable is recognized in profit or loss.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Finance Costs Explanatory
DescriptionOfAccountingPolicyForFinanceCostsExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Finance costs</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Finance costs attributable to qualifying assets are capitalized as part of the asset. All other finance costs are expensed using the effective interest rate method.</div> | |
| CY2023 | ifrs-full |
Tax Expense Other Than Income Tax Expense
TaxExpenseOtherThanIncomeTaxExpense
|
4972000 | |
| CY2022 | ifrs-full |
Tax Expense Other Than Income Tax Expense
TaxExpenseOtherThanIncomeTaxExpense
|
2469000 | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Provisions Explanatory
DescriptionOfAccountingPolicyForProvisionsExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Provisions</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Provisions are recognised when the Group has a present (legal or constructive) obligation as a result of a past event, it is probable the Group will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the reporting date, taking into account the risks and uncertainties surrounding the obligation. If the time value of money is material, provisions are discounted using a current pre-tax rate specific to the liability. The increase in the provision resulting from the passage of time is recognised as a finance expense.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Employee Benefits Explanatory
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Employee benefits</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Short-term employee benefits</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Liabilities for wages and salaries, including non-monetary benefits, annual leave and long service leave expected to be settled wholly within 12 months of the reporting date are measured at the amounts expected to be paid when the liabilities are settled.</div> <div><br/></div> <div style="display:none;"><br/></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; font-weight: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; font-style: italic;">Other long-term employee benefits</div> <div><span style="font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="display:none;"><br/></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;">The liability for annual leave and long service leave not expected to be settled within 12 months of the reporting date are measured at the present value of expected future payments to be made in respect of services provided by employees up to the reporting date using the projected unit credit method. Consideration is given to expected future wage and salary levels, experience of employee departures and periods of service.</div> <div><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Share-based payments</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Equity-settled share-based compensation benefits are provided to employees. Equity-settled transactions are awards of shares, or options over shares and restricted stock units (‘RSUs’), that are provided to employees in exchange for the rendering of services.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The cost of equity-settled transactions is measured at fair value on grant date. Fair value is independently determined using the Black-Scholes-Merton option pricing model and Monte-Carlo simulations which take into account the exercise price, the term of the option or the RSU, the impact of dilution, the share price at grant date, expected price volatility of the underlying share, the expected dividend yield and the risk-free interest rate for the term of the option, together with non-vesting conditions that do not determine whether the Group receives the services that entitle the employees to receive payment.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The cost of equity-settled transactions are recognized as an expense with a corresponding increase in equity over the vesting period. The cumulative charge to profit or loss is calculated based on the grant date fair value of the award, the best estimate of the number of awards that are likely to vest and the expired portion of the vesting period. The amount recognized in profit or loss for the period is the cumulative amount calculated at each reporting date less amounts already recognized in previous periods.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Market conditions are taken into consideration in determining fair value. Therefore, any awards subject to market conditions are considered to vest irrespective of whether or not that market condition has been met, provided all other conditions are satisfied.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">If equity-settled awards are modified, as a minimum, an expense is recognized as if the modification has not been made. An additional expense is recognized, over the remaining vesting period, for any modification that increases the total fair value of the share-based compensation benefit as at the date of modification.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">If equity-settled awards are cancelled or settled during the vesting period (other than a grant cancelled by forfeiture when the vesting conditions are not satisfied), this is treated as an acceleration of vesting and the amount that otherwise would have been recognised for services received over the remainder of the vesting period will be recognized immediately through share-based payments expense in the profit or loss.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Fair Value Measurement Explanatory
DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Fair value measurement</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">When an asset or liability, financial or non-financial, is measured at fair value for recognition or disclosure purposes, the fair value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date; and assumes that the transaction will take place either: in the principal market; or in the absence of a principal market, in the most advantageous market.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Fair value is measured using the assumptions that market participants would use when pricing the asset or liability, assuming they act in their economic best interests. For non-financial assets, the fair value measurement is based on its highest and best use,<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> determined by maximization of value by way of continuing use or sale to third party.</span>Valuation techniques that are appropriate in the circumstances and for which sufficient data are available to measure fair value, are used, maximizing the use of relevant observable inputs and minimizing the use of unobservable inputs.</div> <div style="text-align: justify; color: rgb(0, 0, 0);"> </div> <div><span style="color: rgb(0, 0, 0);"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Assets and liabilities measured at fair value are classified into three levels, using a fair value hierarchy that reflects the significance of the inputs used in making the measurements. Classifications are reviewed at each reporting date and transfers between levels are determined based on a reassessment of the lowest level of input that is significant to the fair value measurement.Transfers between levels of the fair value hierarchy are recognized at the end of the reporting period in which they occur.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">For recurring and non-recurring fair value measurements, external valuers may be used when internal expertise is either not available or when the valuation is deemed to be significant. External valuers are selected based on market knowledge and reputation. Where there is a significant change in fair value of an asset or liability from one period to another, an analysis is undertaken, which includes a verification of the major inputs applied in the latest valuation and a comparison, where applicable, with external sources of data.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Issued Capital Explanatory
DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Issued capital</div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Ordinary shares are classified as equity because they represent ownership in the company and do not have an obligation to be repurchased or settled in cash or other financial assets. Incremental costs directly attributable to the issue of new shares are shown in equity as a deduction, net of tax, from the proceeds.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Earnings Per Share Explanatory
DescriptionOfAccountingPolicyForEarningsPerShareExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Earnings per share</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Basic earnings per share</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Basic earnings per share is calculated by dividing the profit attributable to the owners of Iris Energy Limited, by the weighted average number of ordinary shares outstanding during the financial year. The weighted average number of shares is also adjusted for any ordinary shares to be issued under mandatorily convertible instruments issued by the Group.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Diluted earnings per share</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Diluted earnings per share adjusts the figures used in the determination of basic earnings per share to take into account the after income tax effect of interest and other financing costs associated with dilutive potential ordinary shares and the weighted average number of shares assumed to have been issued for no consideration in relation to dilutive potential ordinary shares.</div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Taxes Other Than Income Tax Explanatory
DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Goods and Services Tax (GST) and other similar taxes</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Revenues, expenses and assets are recognized net of the amount of associated GST, unless the GST incurred is not recoverable from the tax authority. In this case it is recognized as part of the cost of the acquisition of the asset or as part of the expense.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Receivables and payables are stated inclusive of the amount of GST receivable or payable. The net amount of GST recoverable from, or payable to, the tax authority is included in other receivables or other payables in the consolidated statements of financial position.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or financing activities which are recoverable from, or payable to the tax authority, are presented as operating cash flows.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Commitments and contingencies are disclosed net of the amount of GST recoverable from, or payable to, the tax authority.</div> | |
| CY2021 | ifrs-full |
Tax Expense Other Than Income Tax Expense
TaxExpenseOtherThanIncomeTaxExpense
|
0 | |
| CY2023 | iren |
Non Refundable Provincial Sales Tax Expense
NonRefundableProvincialSalesTaxExpense
|
371000 | |
| CY2022 | iren |
Non Refundable Provincial Sales Tax Expense
NonRefundableProvincialSalesTaxExpense
|
0 | |
| CY2021 | iren |
Non Refundable Provincial Sales Tax Expense
NonRefundableProvincialSalesTaxExpense
|
0 | |
| CY2023 | ifrs-full |
Miscellaneous Other Operating Expense
MiscellaneousOtherOperatingExpense
|
2259000 | |
| CY2023 | ifrs-full |
Disclosure Of Accounting Judgements And Estimates Explanatory
DisclosureOfAccountingJudgementsAndEstimatesExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 3. </span><span style="color: rgb(0, 0, 0);"> Critical accounting judgements, estimates and assumptions</span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The preparation of the consolidated financial statements requires management to make judgements, estimates and assumptions that affect the reported amounts in the consolidated financial statements. Management continually evaluates its judgements and estimates in relation to assets, liabilities, contingent liabilities, revenue and expenses. Management bases its judgements, estimates and assumptions on historical experience and on other various factors, including expectations of future events, management believes to be reasonable under the circumstances. The resulting accounting judgements and estimates will seldom equal the related actual results. The judgements, estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities (refer to the respective notes) within the next financial year are discussed below.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Share-based payment transactions</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group measures the cost of equity-settled transactions with employees by reference to the fair value of the equity instruments at the date at which they are granted. The fair value is determined by using the Black-Scholes-Merton option-pricing model and Monte-Carlo simulations which take into account the terms and conditions upon which the instruments were granted. Management has exercised its best judgements in determining the key inputs for the valuation models used which includes volatility, grant-date share price, expected term and the risk-free rate. Refer note 31 for further information and key assumptions.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Estimation of useful lives of assets</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group determines the estimated useful lives and related depreciation charges for its property, plant and equipment. The useful lives could change significantly as a result of technical innovations or some other event. The depreciation charge will increase where the useful lives are less than previously estimated lives, or technically obsolete or non-strategic assets that have been abandoned or sold will be written off or written down.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Impairment of non-financial assets<br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group assesses impairment of non-financial assets other than goodwill at each reporting date by evaluating conditions specific to the Group and to the particular asset that may lead to impairment. If an impairment trigger exists, the recoverable amount of the asset is determined. This involves assessing the value of the asset at FVLCOD or using VIU models which incorporate a number of key estimates and assumptions. No triggers existed at the reporting date which suggested any additional impairment of assets was necessary.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Deferred tax assets relating to temporary differences and unused tax losses are recognized only to the extent that it is probable that the future taxable profit will be available against which the benefits of the deferred tax can be utilized. At the reporting date, deferred tax assets have only been recognized to the extent of deferred tax liabilities if they are related to the same tax jurisdiction. Deferred tax assets in relation to losses have not been recognized in the consolidated statement of financial position and will not be recognized until such time when there is more certainty in relation to the availability of future taxable profits.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Income tax</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Uncertainties exist with respect to the interpretation of complex tax regulations, changes in tax laws, and the amount and timing of future taxable income. These uncertainties may require management to adjust expectations based on changes in circumstances, which may impact the amount of deferred tax assets and deferred tax liabilities recognized in the consolidated statement of financial position and the amount of other tax losses and temporary differences not yet recognized. In such circumstances, some or all of the carrying amounts of recognized deferred tax assets and liabilities may require adjustment, resulting in a corresponding credit or charge to profit or loss or other comprehensive income/(loss).</div> <div><br/></div> <div style="text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"><span style="color: rgb(0, 0, 0);"><span style="font-style: italic;">Going concern</span><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"><br/> The assessment of going concern requires management to make judgements based on projections of the operating cash flows generated by the Group, which is subject to a number of key assumptions. The Group has determined there is material uncertainty that may cast significant doubt on the Group’s ability to continue as a going concern but has concluded it is appropriate to prepare the consolidated financial statements on a going concern basis. Refer to Note 2 for further information.</span><br/> <span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"><br/> </span><span style="font-style: italic;">Provisions</span><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"><br/> Provisions are recorded for present obligations arising from past events where settlement is expected to result in an outflow of resources. The Group has recorded provisions for sales tax at the best estimate of expenditure required to settle the obligation. Management makes assessments of provisions based on the expectations of probability of outcome and expectations of settlement which is inherently subject to uncertainty. Refer to Note 18 for further information.</span><br/> <span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"><br/> </span><span style="font-style: italic;">Functional currency determination</span><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"><br/> The functional currency for the Company and its subsidiaries is the currency of the primary economic environment in which the entity operates. Determination of functional currency is conducted through an analysis of the consideration factors identified in IAS 21 “The Effects of Changes in Foreign Exchange Rates” and may involve certain judgements to determine the primary economic environment. The Company reconsiders the functional currency of its entities if there is a change in events and conditions which determine the primary economic environment. Significant changes to those underlying factors could cause a change to the functional currency.</span></span></span><br/> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Entitys Reportable Segments Explanatory
DisclosureOfEntitysReportableSegmentsExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 4. </span><span style="color: rgb(0, 0, 0);"> Operating segments</span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Identification of reportable operating segments</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group operates within one operating segment, being the operation of building and operating data center sites for the purpose of Bitcoin mining and reports to the Chief Operating Decision Maker on the performance of the Group as a whole.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Major customers</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group generated 100% (2022: 100%, 2021: 100%) of Bitcoin mining revenues through the provision of computing power to two (2022: two, 2021: three) Bitcoin mining pools for the year ended 30 June 2023.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: italic;"> Geographical information</span><br/> <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Non-current assets, excluding deferred tax assets, are located in the following geographical locations:<br/> <br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: bold;">Consolidated</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: bold;">30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; font-weight: bold;" valign="bottom"> US$’000</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: center; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: center; font-weight: bold;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; font-weight: bold;" valign="bottom"> US$’000</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">Australia</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">867</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">810</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 76%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">North America</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">241,969</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">406,820</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023 | iren |
Number Of Operating Segment
NumberOfOperatingSegment
|
1 | |
| CY2023 | ifrs-full |
Disclosure Of Geographical Areas Explanatory
DisclosureOfGeographicalAreasExplanatory
|
<span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Non-current assets, excluding deferred tax assets, are located in the following geographical locations:<br/> <br/> </span> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: bold;">Consolidated</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: bold;">30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; font-weight: bold;" valign="bottom"> US$’000</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: center; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: center; font-weight: bold;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; font-weight: bold;" valign="bottom"> US$’000</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">Australia</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">867</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">810</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 76%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">North America</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">241,969</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt;">406,820</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Other Operating Income Explanatory
DisclosureOfOtherOperatingIncomeExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 5. </span><span style="color: rgb(0, 0, 0);"> Other income</span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021 <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span></div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom">Net gain on disposal of other assets</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">3,117</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Government grants</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">165</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-indent: -9pt; margin-left: 9pt;">Insurance recoveries</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">418</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Other<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">20<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">12<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">7<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">Other income <br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,137</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">12</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">590</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | iren |
Gains Losses On Disposals Of Other Assets
GainsLossesOnDisposalsOfOtherAssets
|
3117000 | |
| CY2022 | iren |
Gains Losses On Disposals Of Other Assets
GainsLossesOnDisposalsOfOtherAssets
|
0 | |
| CY2021 | iren |
Gains Losses On Disposals Of Other Assets
GainsLossesOnDisposalsOfOtherAssets
|
0 | |
| CY2023 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
0 | |
| CY2022 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
0 | |
| CY2021 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
165000 | |
| CY2023 | iren |
Insurance Recovery
InsuranceRecovery
|
0 | |
| CY2022 | iren |
Insurance Recovery
InsuranceRecovery
|
0 | |
| CY2023 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
30636000 | |
| CY2022 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
7682000 | |
| CY2021 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
1209000 | |
| CY2023 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
220000 | |
| CY2022 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
59000 | |
| CY2021 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
43000 | |
| CY2023 | ifrs-full |
Depreciation Expense
DepreciationExpense
|
30856000 | |
| CY2022 | ifrs-full |
Depreciation Expense
DepreciationExpense
|
7741000 | |
| CY2021 | ifrs-full |
Depreciation Expense
DepreciationExpense
|
1252000 | |
| CY2023 | ifrs-full |
Insurance Expense
InsuranceExpense
|
5687000 | |
| CY2022 | ifrs-full |
Insurance Expense
InsuranceExpense
|
5065000 | |
| CY2021 | ifrs-full |
Insurance Expense
InsuranceExpense
|
95000 | |
| CY2023 | iren |
Sponsorship And Marketing Expense
SponsorshipAndMarketingExpense
|
716000 | |
| CY2022 | iren |
Sponsorship And Marketing Expense
SponsorshipAndMarketingExpense
|
305000 | |
| CY2021 | iren |
Sponsorship And Marketing Expense
SponsorshipAndMarketingExpense
|
29000 | |
| CY2023 | ifrs-full |
Rental Expense
RentalExpense
|
773000 | |
| CY2022 | ifrs-full |
Rental Expense
RentalExpense
|
177000 | |
| CY2021 | ifrs-full |
Rental Expense
RentalExpense
|
92000 | |
| CY2023 | ifrs-full |
Donations And Subsidies Expense
DonationsAndSubsidiesExpense
|
164000 | |
| CY2022 | ifrs-full |
Donations And Subsidies Expense
DonationsAndSubsidiesExpense
|
464000 | |
| CY2021 | ifrs-full |
Donations And Subsidies Expense
DonationsAndSubsidiesExpense
|
0 | |
| CY2023 | iren |
Site Expense
SiteExpense
|
3789000 | |
| CY2022 | iren |
Site Expense
SiteExpense
|
1644000 | |
| CY2021 | iren |
Site Expense
SiteExpense
|
170000 | |
| CY2023 | ifrs-full |
Fee And Commission Expense
FeeAndCommissionExpense
|
76000 | |
| CY2022 | ifrs-full |
Fee And Commission Expense
FeeAndCommissionExpense
|
462000 | |
| CY2021 | ifrs-full |
Fee And Commission Expense
FeeAndCommissionExpense
|
1000 | |
| CY2023 | iren |
Site Identification Costs
SiteIdentificationCosts
|
15000 | |
| CY2022 | iren |
Site Identification Costs
SiteIdentificationCosts
|
258000 | |
| CY2021 | iren |
Site Identification Costs
SiteIdentificationCosts
|
0 | |
| CY2022 | ifrs-full |
Miscellaneous Other Operating Expense
MiscellaneousOtherOperatingExpense
|
861000 | |
| CY2021 | ifrs-full |
Miscellaneous Other Operating Expense
MiscellaneousOtherOperatingExpense
|
79000 | |
| CY2023 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
18822000 | |
| CY2022 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
11705000 | |
| CY2021 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
466000 | |
| CY2023 | ifrs-full |
Disclosure Of Finance Cost Explanatory
DisclosureOfFinanceCostExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 8. </span><span style="color: rgb(0, 0, 0);"> Finance expense</span></div> <div style="color: #001B52; font-size: 12pt; font-weight: bold; font-family: 'Times New Roman';"> <span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: left; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: center;">Year ended </div> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: center;">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: center;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021 <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span></div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Interest expense on borrowings<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">15,213</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,343</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">311</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Interest expense on hybrid financial instruments</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">26,748</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">14,182</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Interest expense on lease liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">112</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">99</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">22</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Amortization of c<span style="color: rgb(0, 0, 0);">apitalized b</span>orrowing costs</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,038</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,508</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,968</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Loss on embedded derivatives <span style="color: rgb(0, 0, 0);">held at fai</span>r value through profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">390,743</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">44,692</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">16,363</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">425,441</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">61,175</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><span style="color: rgb(0, 0, 0);"> <br/> </span></span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;"> <span style="color: rgb(0, 0, 0);"><span style="color: rgb(0, 0, 0); background-color: rgb(255, 255, 255); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Interest expense on borrowings includes late fees and interest charged on third-party loans held by IE CA 3 Holdings Ltd and IE CA 4 Holdings Ltd. See note 17 for further information.</span><br/> </span> </div> | |
| CY2023 | ifrs-full |
Interest Expense
InterestExpense
|
15213000 | |
| CY2022 | ifrs-full |
Interest Expense
InterestExpense
|
5343000 | |
| CY2021 | ifrs-full |
Interest Expense
InterestExpense
|
311000 | |
| CY2023 | ifrs-full |
Interest Expense On Debt Instruments Issued
InterestExpenseOnDebtInstrumentsIssued
|
0 | |
| CY2022 | ifrs-full |
Interest Expense On Debt Instruments Issued
InterestExpenseOnDebtInstrumentsIssued
|
26748000 | |
| CY2021 | ifrs-full |
Interest Expense On Debt Instruments Issued
InterestExpenseOnDebtInstrumentsIssued
|
14182000 | |
| CY2023 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
112000 | |
| CY2022 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
99000 | |
| CY2021 | ifrs-full |
Interest Expense On Lease Liabilities
InterestExpenseOnLeaseLiabilities
|
22000 | |
| CY2023 | ifrs-full |
Borrowing Costs Capitalised
BorrowingCostsCapitalised
|
1038000 | |
| CY2022 | ifrs-full |
Borrowing Costs Capitalised
BorrowingCostsCapitalised
|
2508000 | |
| CY2021 | ifrs-full |
Borrowing Costs Capitalised
BorrowingCostsCapitalised
|
1968000 | |
| CY2023 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
0 | |
| CY2022 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
390743000 | |
| CY2021 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
44692000 | |
| CY2023 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-16363000 | |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-425441000 | |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-61175000 | |
| CY2023 | ifrs-full |
Disclosure Of Income Tax Explanatory
DisclosureOfIncomeTaxExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 9. </span><span style="color: rgb(0, 0, 0);"> Income tax expense</span></div> <div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center;"> <div style="color: rgb(0, 0, 0); font-weight: bold;">Year ended <br/> 30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended <br/> </div> <div style="font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021 <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span></div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0);">Numerical reconciliation of income tax expense and tax at the statutory rate</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Loss before income tax expense</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(169,481</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(417,046</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(59,151</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Tax at the statutory tax rate of 30% (2022: 30%, 2021: 26%)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(50,844</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(125,114</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(15,379</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Tax effect amounts which are not deductible in calculating taxable income:</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); margin-left: 9pt;">Non-deductible/non-allowable items</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,756</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">128,643</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">16,061</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(46,088</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,529</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">682</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Current year tax losses not recognized</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">28,349</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">534</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">704</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Recognition of previously unrecognized tax losses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,019</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(240</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Difference in overseas tax rates</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,979</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">203</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(3</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Impact of future tax rate changes</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">94</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Current year temporary differences not recognised</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Prior year tax over/(under) provisions</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(212</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(523</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">Deconsolidation of Non-recourse SPVs<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">18,362</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Income tax expense</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,390</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,724</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,239</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center;"> <div style="color: rgb(0, 0, 0); font-weight: bold;">Year ended </div> <div style="color: rgb(0, 0, 0); font-weight: bold;">30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021<br/> <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0);">Income tax expense</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Current tax expense/(benefit)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,013</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">672</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">532</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Deferred tax expense</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,403</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,052</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">707</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Income tax expense</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,390</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,724</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,239</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="10" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center;"> <div style="color: rgb(0, 0, 0); font-weight: bold;"> 30 June 2023</div> </td> <td colspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center;"> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021 <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(restated*)</span></div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-style: italic;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-style: italic;" valign="bottom">Unrecognized deferred tax assets</td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Available tax losses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">136,849</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">19,268</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">7,239</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Tax effect at the applicable tax rate for each jurisdiction</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">39,238</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,117</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,887</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Deferred tax asset on tax losses recognized to the extent of taxable temporary differences</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10,761</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">798</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Deferred tax asset on losses not recognized</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">28,477</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,263</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,089</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The total available tax losses above have not been recognized in the consolidated statement of financial position. These tax losses can only be utilized against availability of future available profits. These tax losses are not expected to expire.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;"> Recognized deferred tax assets and liabilities</div> <div><span style="font-style: normal;"> </span></div> <div style="text-align: justify; color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: normal; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0);">The following are the deferred tax assets and liabilities recognised by the Group and movements during the years ended 30 June 2023 and 30 June 2022:</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Tax losses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Employee </div> <div style="text-align: center; color: rgb(0, 0, 0);">benefits</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center;">Property, <br/> </div> <div style="text-align: center;"> plant and</div> <div style="text-align: center;">equipment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Unrealized </div> <div style="text-align: center; color: rgb(0, 0, 0);">foreign </div> <div style="text-align: center; color: rgb(0, 0, 0);">exchange </div> <div style="text-align: center; color: rgb(0, 0, 0);">losses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Capital </div> <div style="text-align: center; color: rgb(0, 0, 0);">raising </div> <div style="text-align: center; color: rgb(0, 0, 0);">costs</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Other </div> <div style="text-align: center; color: rgb(0, 0, 0);">deferred tax </div> <div style="text-align: center; color: rgb(0, 0, 0);">assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom">Deferred tax assets </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom">Movement in balances<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: #CCEEFF;" valign="bottom"> <div>As at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>798</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>31</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>82</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>911</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; white-space: nowrap;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">(Charge)/credit to profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,056</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>82</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>725</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(260</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,222</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,840</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(Charge)/credit direct to equity</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>4,805</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>4,805</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">As at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>113</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>725</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>4,627</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,222</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>10,556</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Offset against deferred tax liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">(8,321</td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>As at 30 June 2022</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">2,235</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%;" valign="bottom">As at 1 July 2022<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">3,854</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">113</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">15</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">725</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">4,627</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">1,222</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">10,556</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">(Charge)/credit to profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>6,907</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(381</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(691</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(666</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,117</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>6,272</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">As at 30 June 2023<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>10,761</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(268</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>34</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,961</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,339</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>16,827</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Offset against deferred tax liabilities</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(16,819</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>As at 30 June 2023</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>8</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Property, </div> <div style="text-align: center; color: rgb(0, 0, 0);">plant and</div> <div style="text-align: center; color: rgb(0, 0, 0);">equipment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Unrealized </div> <div style="text-align: center; color: rgb(0, 0, 0);">foreign </div> <div style="text-align: center; color: rgb(0, 0, 0);">exchange </div> <div style="text-align: center; color: rgb(0, 0, 0);">gains</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Other </div> <div style="text-align: center; color: rgb(0, 0, 0);">deferred tax</div> <div style="text-align: center; color: rgb(0, 0, 0);">liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Total</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom">Deferred tax liabilities</td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom">Movement in balances</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(798</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(820</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,618</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">(Charge)/credit to profit or loss</div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(3,894</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(2,651</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(347</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(6,892</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Charge direct to equity</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,692</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(3,471</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(347</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(8,510</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Offset against deferred tax assets</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">8,321</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"></td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 30 June 2022</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">(189</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom">As at 1 July 2022<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(4,692</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(3,471</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(347</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(8,510</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(Charge)/credit to profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,426</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,540</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(708</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(9,674</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Charge direct to equity</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">As at 30 June 2023<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(12,118</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(5,011</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,055</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(18,184</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Offset against deferred tax assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">16,819</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,365</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-169481000 | |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-417046000 | |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
-59151000 | |
| CY2023 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.30 | |
| CY2022 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.30 | |
| CY2021 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.26 | |
| CY2023 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-50844000 | |
| CY2022 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-125114000 | |
| CY2021 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-15379000 | |
| CY2023 | ifrs-full |
Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
|
4756000 | |
| CY2022 | ifrs-full |
Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
|
128643000 | |
| CY2021 | ifrs-full |
Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
|
16061000 | |
| CY2023 | ifrs-full |
Tax Effect Of Tax Losses
TaxEffectOfTaxLosses
|
-46088000 | |
| CY2022 | ifrs-full |
Tax Effect Of Tax Losses
TaxEffectOfTaxLosses
|
3529000 | |
| CY2021 | ifrs-full |
Tax Effect Of Tax Losses
TaxEffectOfTaxLosses
|
682000 | |
| CY2023 | iren |
Current Year Tax Losses Not Recognized
CurrentYearTaxLossesNotRecognized
|
28349000 | |
| CY2022 | iren |
Current Year Tax Losses Not Recognized
CurrentYearTaxLossesNotRecognized
|
534000 | |
| CY2021 | iren |
Current Year Tax Losses Not Recognized
CurrentYearTaxLossesNotRecognized
|
704000 | |
| CY2023 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Current Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
|
0 | |
| CY2022 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Current Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
|
1019000 | |
| CY2021 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Current Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
|
240000 | |
| CY2023 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
1979000 | |
| CY2022 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
203000 | |
| CY2021 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
-3000 | |
| CY2023 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
0 | |
| CY2022 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
0 | |
| CY2021 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
94000 | |
| CY2023 | iren |
Current Year Temporary Differences Not Recognized
CurrentYearTemporaryDifferencesNotRecognized
|
0 | |
| CY2022 | iren |
Current Year Temporary Differences Not Recognized
CurrentYearTemporaryDifferencesNotRecognized
|
0 | |
| CY2021 | iren |
Current Year Temporary Differences Not Recognized
CurrentYearTemporaryDifferencesNotRecognized
|
2000 | |
| CY2023 | iren |
Prior Year Tax Over Under Provisions
PriorYearTaxOverUnderProvisions
|
-212000 | |
| CY2022 | iren |
Prior Year Tax Over Under Provisions
PriorYearTaxOverUnderProvisions
|
-523000 | |
| CY2021 | iren |
Prior Year Tax Over Under Provisions
PriorYearTaxOverUnderProvisions
|
0 | |
| CY2023 | iren |
Deconsolidation Of Non Recourse Spvs
DeconsolidationOfNonRecourseSpvs
|
18362000 | |
| CY2022 | iren |
Deconsolidation Of Non Recourse Spvs
DeconsolidationOfNonRecourseSpvs
|
0 | |
| CY2021 | iren |
Deconsolidation Of Non Recourse Spvs
DeconsolidationOfNonRecourseSpvs
|
0 | |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2390000 | |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2724000 | |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
1239000 | |
| CY2023 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
-1013000 | |
| CY2022 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
672000 | |
| CY2021 | ifrs-full |
Current Tax Expense Income
CurrentTaxExpenseIncome
|
532000 | |
| CY2023 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
3403000 | |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
2052000 | |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
707000 | |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2390000 | |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
2724000 | |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
1239000 | |
| CY2023Q2 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
6543000 | |
| CY2023Q2 | iren |
Unused Tax Losses
UnusedTaxLosses
|
136849000 | |
| CY2022Q2 | iren |
Unused Tax Losses
UnusedTaxLosses
|
19268000 | |
| CY2021Q2 | iren |
Unused Tax Losses
UnusedTaxLosses
|
7239000 | |
| CY2023Q2 | iren |
Tax Effect At Applicable Tax Rate For Deferred Tax Assets
TaxEffectAtApplicableTaxRateForDeferredTaxAssets
|
39238000 | |
| CY2022Q2 | iren |
Tax Effect At Applicable Tax Rate For Deferred Tax Assets
TaxEffectAtApplicableTaxRateForDeferredTaxAssets
|
5117000 | |
| CY2021Q2 | iren |
Tax Effect At Applicable Tax Rate For Deferred Tax Assets
TaxEffectAtApplicableTaxRateForDeferredTaxAssets
|
1887000 | |
| CY2023Q2 | iren |
Deductible Temporary Differences For Deferred Tax Assets
DeductibleTemporaryDifferencesForDeferredTaxAssets
|
10761000 | |
| CY2022Q2 | iren |
Deductible Temporary Differences For Deferred Tax Assets
DeductibleTemporaryDifferencesForDeferredTaxAssets
|
3854000 | |
| CY2021Q2 | iren |
Deductible Temporary Differences For Deferred Tax Assets
DeductibleTemporaryDifferencesForDeferredTaxAssets
|
798000 | |
| CY2023Q2 | iren |
Deferred Tax Asset On Losses For Which No Deferred Tax Asset Recognized
DeferredTaxAssetOnLossesForWhichNoDeferredTaxAssetRecognized
|
28477000 | |
| CY2022Q2 | iren |
Deferred Tax Asset On Losses For Which No Deferred Tax Asset Recognized
DeferredTaxAssetOnLossesForWhichNoDeferredTaxAssetRecognized
|
1263000 | |
| CY2021Q2 | iren |
Deferred Tax Asset On Losses For Which No Deferred Tax Asset Recognized
DeferredTaxAssetOnLossesForWhichNoDeferredTaxAssetRecognized
|
1089000 | |
| CY2023 | ifrs-full |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Explanatory
DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
|
<div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;"> Recognized deferred tax assets and liabilities</div> <div><span style="font-style: normal;"> </span></div> <div style="text-align: justify; color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-style: normal; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0);">The following are the deferred tax assets and liabilities recognised by the Group and movements during the years ended 30 June 2023 and 30 June 2022:</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Tax losses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Employee </div> <div style="text-align: center; color: rgb(0, 0, 0);">benefits</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center;">Property, <br/> </div> <div style="text-align: center;"> plant and</div> <div style="text-align: center;">equipment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Unrealized </div> <div style="text-align: center; color: rgb(0, 0, 0);">foreign </div> <div style="text-align: center; color: rgb(0, 0, 0);">exchange </div> <div style="text-align: center; color: rgb(0, 0, 0);">losses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Capital </div> <div style="text-align: center; color: rgb(0, 0, 0);">raising </div> <div style="text-align: center; color: rgb(0, 0, 0);">costs</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Other </div> <div style="text-align: center; color: rgb(0, 0, 0);">deferred tax </div> <div style="text-align: center; color: rgb(0, 0, 0);">assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom">Deferred tax assets </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom">Movement in balances<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: #CCEEFF;" valign="bottom"> <div>As at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>798</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>31</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>82</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>911</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; white-space: nowrap;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">(Charge)/credit to profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,056</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>82</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>725</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(260</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,222</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,840</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(Charge)/credit direct to equity</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>4,805</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>4,805</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">As at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>113</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>725</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>4,627</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,222</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>10,556</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Offset against deferred tax liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">(8,321</td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>As at 30 June 2022</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">2,235</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%;" valign="bottom">As at 1 July 2022<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">3,854</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">113</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">15</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">725</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">4,627</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">1,222</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">10,556</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">(Charge)/credit to profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>6,907</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(381</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(691</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(666</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,117</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>6,272</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">As at 30 June 2023<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>10,761</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(268</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>34</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,961</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,339</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>16,827</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Offset against deferred tax liabilities</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>(16,819</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 16%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>As at 30 June 2023</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>8</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Property, </div> <div style="text-align: center; color: rgb(0, 0, 0);">plant and</div> <div style="text-align: center; color: rgb(0, 0, 0);">equipment</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Unrealized </div> <div style="text-align: center; color: rgb(0, 0, 0);">foreign </div> <div style="text-align: center; color: rgb(0, 0, 0);">exchange </div> <div style="text-align: center; color: rgb(0, 0, 0);">gains</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Other </div> <div style="text-align: center; color: rgb(0, 0, 0);">deferred tax</div> <div style="text-align: center; color: rgb(0, 0, 0);">liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Total</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: bold;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom">Deferred tax liabilities</td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom">Movement in balances</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(798</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(820</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,618</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">(Charge)/credit to profit or loss</div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(3,894</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(2,651</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(347</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(6,892</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Charge direct to equity</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,692</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(3,471</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(347</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(8,510</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Offset against deferred tax assets</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">8,321</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"></td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 30 June 2022</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">(189</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom">As at 1 July 2022<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(4,692</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(3,471</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(347</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(8,510</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(Charge)/credit to profit or loss</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,426</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,540</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(708</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(9,674</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Charge direct to equity</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">As at 30 June 2023<br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(12,118</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(5,011</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,055</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(18,184</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Offset against deferred tax assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">16,819</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">As at 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,365</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> </table> | |
| CY2021Q2 | iren |
Deferred Tax Asset Gross
DeferredTaxAssetGross
|
911000 | |
| CY2022 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
4840000 | |
| CY2022 | ifrs-full |
Deferred Tax Relating To Items Charged Or Credited Directly To Equity
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
4805000 | |
| CY2022Q2 | iren |
Deferred Tax Asset Gross
DeferredTaxAssetGross
|
10556000 | |
| CY2022 | iren |
Deferred Tax Assets Offsetting Against Liability
DeferredTaxAssetsOffsettingAgainstLiability
|
8321000 | |
| CY2022Q2 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
2235000 | |
| CY2022Q2 | iren |
Deferred Tax Asset Gross
DeferredTaxAssetGross
|
10556000 | |
| CY2023 | ifrs-full |
Deferred Tax Expense Income Recognised In Profit Or Loss
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
|
6272000 | |
| CY2023Q2 | iren |
Deferred Tax Asset Gross
DeferredTaxAssetGross
|
16827000 | |
| CY2023 | iren |
Deferred Tax Assets Offsetting Against Liability
DeferredTaxAssetsOffsettingAgainstLiability
|
16819000 | |
| CY2023Q2 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
8000 | |
| CY2021Q2 | iren |
Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
|
1618000 | |
| CY2022 | iren |
Deferred Tax Liability Deferred Tax Expense Income Recognized In Profit Or Loss
DeferredTaxLiabilityDeferredTaxExpenseIncomeRecognizedInProfitOrLoss
|
-6892000 | |
| CY2022 | iren |
Deferred Tax Liabilities Relating To Items Charged Or Credited Directly To Equity
DeferredTaxLiabilitiesRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | |
| CY2022Q2 | iren |
Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
|
8510000 | |
| CY2022 | iren |
Deferred Tax Liability Jurisdictional Offsetting Against Deferred Tax Assets
DeferredTaxLiabilityJurisdictionalOffsettingAgainstDeferredTaxAssets
|
8321000 | |
| CY2022Q2 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
189000 | |
| CY2022Q2 | iren |
Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
|
8510000 | |
| CY2023 | iren |
Deferred Tax Liability Deferred Tax Expense Income Recognized In Profit Or Loss
DeferredTaxLiabilityDeferredTaxExpenseIncomeRecognizedInProfitOrLoss
|
-9674000 | |
| CY2023 | iren |
Deferred Tax Liabilities Relating To Items Charged Or Credited Directly To Equity
DeferredTaxLiabilitiesRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | |
| CY2023Q2 | iren |
Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
|
18184000 | |
| CY2023 | iren |
Deferred Tax Liability Jurisdictional Offsetting Against Deferred Tax Assets
DeferredTaxLiabilityJurisdictionalOffsettingAgainstDeferredTaxAssets
|
16819000 | |
| CY2023Q2 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1365000 | |
| CY2023 | ifrs-full |
Disclosure Of Cash And Cash Equivalents Explanatory
DisclosureOfCashAndCashEquivalentsExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 10. </span><span style="color: rgb(0, 0, 0);"> Cash and cash equivalents</span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: center; font-weight: bold; vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; font-weight: bold;" valign="bottom">Consolidated</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: normal;">Cash at bank</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">38,657</td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">109,970</td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>Cash on deposit (cash equivalents)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>30,237</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">68,894</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">109,970</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023Q2 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
38657000 | |
| CY2022Q2 | ifrs-full |
Balances With Banks
BalancesWithBanks
|
109970000 | |
| CY2023Q2 | ifrs-full |
Shortterm Deposits Classified As Cash Equivalents
ShorttermDepositsClassifiedAsCashEquivalents
|
30237000 | |
| CY2022Q2 | ifrs-full |
Shortterm Deposits Classified As Cash Equivalents
ShorttermDepositsClassifiedAsCashEquivalents
|
0 | |
| CY2023Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
68894000 | |
| CY2022Q2 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
109970000 | |
| CY2023Q2 | iren |
Share Issuances Proceeds
ShareIssuancesProceeds
|
1581000 | |
| CY2022Q2 | iren |
Share Issuances Proceeds
ShareIssuancesProceeds
|
0 | |
| CY2023Q2 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
0 | |
| CY2022Q2 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
2320000 | |
| CY2023Q2 | iren |
Current Provincial Sales Tax Receivable
CurrentProvincialSalesTaxReceivable
|
122000 | |
| CY2022Q2 | iren |
Current Provincial Sales Tax Receivable
CurrentProvincialSalesTaxReceivable
|
10023000 | |
| CY2023Q2 | ifrs-full |
Current Interest Receivable
CurrentInterestReceivable
|
0 | |
| CY2022Q2 | ifrs-full |
Current Interest Receivable
CurrentInterestReceivable
|
75000 | |
| CY2023Q2 | iren |
Other Current Receivables Other
OtherCurrentReceivablesOther
|
97000 | |
| CY2022Q2 | iren |
Other Current Receivables Other
OtherCurrentReceivablesOther
|
1000 | |
| CY2023Q2 | ifrs-full |
Current Receivables From Taxes Other Than Income Tax
CurrentReceivablesFromTaxesOtherThanIncomeTax
|
4743000 | |
| CY2022Q2 | ifrs-full |
Current Receivables From Taxes Other Than Income Tax
CurrentReceivablesFromTaxesOtherThanIncomeTax
|
11235000 | |
| CY2022Q2 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
23654000 | |
| CY2023Q2 | ifrs-full |
Noncurrent Prepayments
NoncurrentPrepayments
|
68000 | |
| CY2022Q2 | ifrs-full |
Noncurrent Prepayments
NoncurrentPrepayments
|
158184000 | |
| CY2023 | ifrs-full |
Disclosure Of Prepayments And Other Assets Explanatory
DisclosureOfPrepaymentsAndOtherAssetsExplanatory
|
<div style="color: rgb(80, 80, 80); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold; background-color: rgb(255, 255, 255); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Note 13. Prepayments and other assets</span></div> <div style="color: rgb(80, 80, 80); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0);">Current assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Security deposits</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,420</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,972</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Prepayments</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">11,373</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">7,658</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,793</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">26,630</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023Q2 | ifrs-full |
Current Advances To Suppliers
CurrentAdvancesToSuppliers
|
2420000 | |
| CY2022Q2 | ifrs-full |
Current Advances To Suppliers
CurrentAdvancesToSuppliers
|
18972000 | |
| CY2023Q2 | ifrs-full |
Current Prepaid Expenses
CurrentPrepaidExpenses
|
11373000 | |
| CY2022Q2 | ifrs-full |
Current Prepaid Expenses
CurrentPrepaidExpenses
|
7658000 | |
| CY2023Q2 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
13793000 | |
| CY2022Q2 | ifrs-full |
Current Prepayments
CurrentPrepayments
|
26630000 | |
| CY2023Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
241102000 | |
| CY2022Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
247562000 | |
| CY2021Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
15935000 | |
| CY2022 | iren |
Additions Reductions Other Than Through Business Combinations Property Plant And Equipment
AdditionsReductionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
243462000 | |
| CY2022 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
28000 | |
| CY2022 | ifrs-full |
Increase Decrease Through Net Exchange Differences Property Plant And Equipment
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
|
4125000 | |
| CY2022 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
7682000 | |
| CY2022Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
247562000 | |
| CY2023 | iren |
Additions Reductions Other Than Through Business Combinations Property Plant And Equipment
AdditionsReductionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
254669000 | |
| CY2023 | iren |
Deconsolidation Of Subsidiaries Other Than Through Business Combinations Property Plant And Equipment
DeconsolidationOfSubsidiariesOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
|
-90054000 | |
| CY2023 | ifrs-full |
Disposals Property Plant And Equipment
DisposalsPropertyPlantAndEquipment
|
39052000 | |
| CY2023 | ifrs-full |
Increase Decrease Through Net Exchange Differences Property Plant And Equipment
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
|
9779000 | |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
91608000 | |
| CY2023 | ifrs-full |
Increase Decrease Through Transfers Property Plant And Equipment
IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment
|
0 | |
| CY2023 | ifrs-full |
Depreciation Property Plant And Equipment
DepreciationPropertyPlantAndEquipment
|
30636000 | |
| CY2023Q2 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
241102000 | |
| CY2023 | ifrs-full |
Disclosure Of Leases Explanatory
DisclosureOfLeasesExplanatory
|
<div style="color: #001B52; font-size: 12pt; font-weight: bold; font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0); font-weight: bold;"><span style="font-size: 10pt;">Note 15. </span></span><span style="font-size: 10pt; color: rgb(0, 0, 0);"> Right-of-use assets</span></div> <div style="color: #001B52; font-size: 12pt; font-weight: bold; font-family: 'Times New Roman';"><span style="font-size: 10pt; color: rgb(0, 0, 0);"> <br/> </span></div> <div><span style="font-size: 10pt; color: rgb(0, 0, 0);"> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0); font-weight: normal;">Non-current assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Land and buildings - right-of-use asset</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,649</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,309</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(275</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(56</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,374</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,253</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div><span style="font-size: 10pt; color: rgb(0, 0, 0);"> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Reconciliations</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-family: 'Times New Roman';"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: #505050; font-size: 10pt;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Prepaid<br/> hosting fees</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Land and</div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">buildings</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Total</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Balance at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">361</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,043</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,404</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Additions</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">298</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">298</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Disposals</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(185</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(185</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom">Exchange differences</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(38</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">(38</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom">Impairment of assets</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">(167</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom">(167</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Depreciation (note 6)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(9</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(50</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(59</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 64%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Balance at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,253</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,253</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Additions</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">373</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">373</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exchange differences</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(32</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(32</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Depreciation (note 6)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(220</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(220</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Balance at 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,374</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,374</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div><br/></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The land and buildings right-of-use asset represents a 30-year lease of a site in Prince George, B.C., Canada, a 3-year lease of a corporate office in Sydney, Australia and a 5-year corporate office lease in Vancouver, B.C., Canada.</div> | |
| CY2023 | ifrs-full |
Disclosure Of Quantitative Information About Rightofuse Assets Explanatory
DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0); font-weight: normal;">Non-current assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Land and buildings - right-of-use asset</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,649</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,309</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Less: Accumulated depreciation</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(275</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(56</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,374</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,253</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2021Q2 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
1404000 | |
| CY2022 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
298000 | |
| CY2022 | iren |
Disposals Right Of Use Assets
DisposalsRightOfUseAssets
|
-185000 | |
| CY2022 | iren |
Increase Decrease Through Net Exchange Differences Right Of Use Assets
IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets
|
-38000 | |
| CY2022 | iren |
Impairment Right Of Use Assets
ImpairmentRightOfUseAssets
|
-167000 | |
| CY2022 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
59000 | |
| CY2022Q2 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
1253000 | |
| CY2023 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
373000 | |
| CY2023 | iren |
Increase Decrease Through Net Exchange Differences Right Of Use Assets
IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets
|
-32000 | |
| CY2023 | ifrs-full |
Depreciation Rightofuse Assets
DepreciationRightofuseAssets
|
220000 | |
| CY2023Q2 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
1374000 | |
| CY2023Q2 | ifrs-full |
Goodwill
Goodwill
|
0 | |
| CY2022Q2 | ifrs-full |
Goodwill
Goodwill
|
634000 | |
| CY2023 | ifrs-full |
Disclosure Of Reconciliation Of Changes In Goodwill Explanatory
DisclosureOfReconciliationOfChangesInGoodwillExplanatory
|
<div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);">Reconciliations of the goodwill balance at the beginning and end of the current and previous financial year is set out below:<br/> </span> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal; color: rgb(0, 0, 0);">Goodwill</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt; text-align: center; font-weight: normal;"><span style="color: rgb(0, 0, 0);">US$’000</span></div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Balance at 1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">659</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exchange differences</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(25</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 88%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Balance at 30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">634</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exchange differences</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(31</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">Impairment<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">(603</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Balance at 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2021Q2 | ifrs-full |
Goodwill
Goodwill
|
659000 | |
| CY2022 | ifrs-full |
Increase Decrease Through Net Exchange Differences Goodwill
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill
|
-25000 | |
| CY2022Q2 | ifrs-full |
Goodwill
Goodwill
|
634000 | |
| CY2023 | ifrs-full |
Increase Decrease Through Net Exchange Differences Goodwill
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill
|
-31000 | |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
603000 | |
| CY2023Q2 | ifrs-full |
Goodwill
Goodwill
|
0 | |
| CY2023 | iren |
Estimated Cash Flows Period
EstimatedCashFlowsPeriod
|
P3Y | |
| CY2023 | iren |
Estimated Cash Flows Period
EstimatedCashFlowsPeriod
|
P3Y | |
| CY2023 | iren |
Goodwill Terminal Growth Rate
GoodwillTerminalGrowthRate
|
0.025 | |
| CY2023 | iren |
Goodwill Pre Tax Discount Rate
GoodwillPreTaxDiscountRate
|
0.195 | |
| CY2023 | ifrs-full |
Disclosure Of Impairment Loss And Reversal Of Impairment Loss Explanatory
DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory
|
<div><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: justify; font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;">Impairment recorded during the year ended 30 June 2023 comprised of the following:</div> <div style="text-align: justify; color: rgb(80, 80, 80); font-size: 10pt;"> <br/> </div> <div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 9pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; font-size: 10pt; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Year ended</div> <div style="text-align: center; font-weight: bold;">30 June 2023</div> </td> <td colspan="1" style="vertical-align: bottom; font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="vertical-align: bottom; font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Goodwill</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div>603</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; font-size: 10pt;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mining hardware</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 10pt;" valign="bottom"> <div>25,700</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mining hardware – Non-Recourse SPVs</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div>64,824</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; font-size: 10pt;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mining hardware prepayments</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 10pt;" valign="bottom"> <div>11,301</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mining hardware prepayments – Non-Recourse SPVs</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div>1,660</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; font-size: 10pt; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Development assets</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 10pt;" valign="bottom"> <div>1,084</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-size: 10pt; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; font-size: 10pt; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Impairment of assets</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 10pt;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 10pt;" valign="bottom"> <div>105,172</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; font-size: 10pt; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Goodwill
ImpairmentLossRecognisedInProfitOrLossGoodwill
|
603000 | |
| CY2023 | iren |
Impairment Of Development Assets
ImpairmentOfDevelopmentAssets
|
1084000 | |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss
ImpairmentLossRecognisedInProfitOrLoss
|
105172000 | |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss
ImpairmentLossRecognisedInProfitOrLoss
|
167000 | |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss
ImpairmentLossRecognisedInProfitOrLoss
|
432000 | |
| CY2023 | iren |
Disclosure Of Detailed Information About Borrowings And Lease Liabilities Explanatory
DisclosureOfDetailedInformationAboutBorrowingsAndLeaseLiabilitiesExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 17. </span><span style="color: rgb(0, 0, 0);"> Borrowings and lease liabilities<br/> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0);">Current liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Mining hardware finance</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">61,988</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Capitalized borrowing costs - mining hardware finance</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(1,774</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Mining hardware finance accrued interest</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">189</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Lease liability</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">192</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">81</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">192</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">60,484</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0);">Non-current liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Mining hardware finance</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">47,421</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Capitalized borrowing costs – mining hardware finance</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(803</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Lease liability</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,256</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,185</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,256</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">47,803</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,448</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">108,287</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; font-style: italic; font-weight: normal;">Mining hardware finance</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;">Prior to 30 June 2022, three of the Group’s subsidiaries (namely, IE CA 2 Holdings Ltd., IE CA 3 Holdings Ltd. and IE CA 4 Holdings Ltd) entered into separate limited recourse equipment finance and security agreements with third-party financiers. During the year ended 30 June 2023, IE CA 2 Holdings Ltd. repaid the outstanding amounts under its respective facilities with the third-party lender.</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;"><br/> </div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;">On 4 November 2022, IE CA 3 Holdings Ltd. and IE CA 4 Holdings Ltd received notices of defaults from the lender under their respective limited recourse facilities alleging the occurrence of certain defaults and potential events of default and purporting to declare the loans under each of the Non-Recourse SPV facilities immediately due and payable. The Group subsequently lost control of IE CA 3 Holdings Ltd. and IE CA 4 Holdings Ltd. on appointment of a receiver to these entities (refer to note 27 for further details).</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;"><br/> </div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; font-style: italic; font-weight: normal;">Lease liabilities</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;"><span style="font-size: 10pt;">The Group’s lease liabilities include a 30-year lease of a site in Prince George, B.C., Canada, a 3-year lease of a corporate office in Sydney, Australia and a 5-year corporate office lease in Vancouver, B.C., Canada. <span style="font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-style: normal; font-weight: 400;">A reconciliation of lease liabilities is set out below, an undiscounted contractional maturity analysis of lease liabilities is included in Note 24.</span></span></div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;"> <span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"><br/> </span></div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: justify; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 9pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="font-style: italic;">Reconciliation</div> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance as at 1 July 2021</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,010</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Additions</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div>297</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Lease charges</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(106</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Finance charges</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div>101</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Exchange differences</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(36</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance as at 30 June 2022</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div>1,267</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Additions</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>390</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Lease charges</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div>(332</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Finance charges</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>166</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Exchange differences</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div>(42</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance as at 30 June 2023</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,448</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Current portion</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none;" valign="bottom"> <div>192</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; font-size: 10pt; width: 88%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Non-current portion</div> </td> <td colspan="1" style="font-size: 10pt; text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="font-size: 10pt; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,256</div> </td> <td colspan="1" style="font-size: 10pt; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-variant: normal; text-transform: none; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023Q2 | ifrs-full |
Shortterm Borrowings
ShorttermBorrowings
|
192000 | |
| CY2022Q2 | ifrs-full |
Shortterm Borrowings
ShorttermBorrowings
|
60484000 | |
| CY2023Q2 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
1256000 | |
| CY2022Q2 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
47803000 | |
| CY2023Q2 | ifrs-full |
Borrowings
Borrowings
|
1448000 | |
| CY2022Q2 | ifrs-full |
Borrowings
Borrowings
|
108287000 | |
| CY2022Q2 | ifrs-full |
Accruals Classified As Current
AccrualsClassifiedAsCurrent
|
5386000 | |
| CY2023Q2 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
16644000 | |
| CY2022Q2 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
18813000 | |
| CY2023 | ifrs-full |
Disclosure Of Classes Of Share Capital Explanatory
DisclosureOfClassesOfShareCapitalExplanatory
|
<div style="font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);">Note 20. </span><span style="color: rgb(0, 0, 0);"> Issued capital</span></div> <div style="font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: right; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: right;">30 June 2023</div> </td> <td colspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: right; white-space: nowrap;"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">Shares</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">Shares</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Ordinary shares - fully paid and unrestricted</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">64,747,477</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">53,028,867</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">965,857</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">926,581</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Movements in ordinary share capital</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"> <br/> </span></div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 61%;" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Details</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Date</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;">Shares</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 61%;" valign="bottom"> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Balance</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">19,828,593</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">10,338</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Conversion of hybrid financial instruments</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> <div style="color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">24,835,118</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">695,383</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Ordinary shares issued (IPO)</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">8,269,231</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">231,539</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Share-based payments, prepaid in advance</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> <div style="color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">95,925</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">177</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">IPO capital raise costs, net of tax<br/> </div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">(10,856</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%;" valign="bottom"> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Balance</div> </td> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">1 July 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">53,028,867</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); text-align: right;">926,581</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%;" valign="bottom">Shares issued under Committed Equity Facility<br/> </td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; text-align: right;" valign="bottom">11,089,357</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; text-align: right;" valign="bottom">39,939</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255);" valign="bottom">Unpaid shares issued under Committed Equity Facility<br/> </td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom">364,967</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom">1,642</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%;" valign="bottom">Shares issued for services<br/> </td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; text-align: right;" valign="bottom">260,286</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; text-align: right;" valign="bottom">500</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255);" valign="bottom">Equity settled share-based payments<br/> </td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom">4,000</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom">15</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">Capital raise costs<br/> </td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom">(2,820</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom">)</td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; background-color: rgb(204, 238, 255); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 61%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">Balance</td> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 15%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom">30 June 2023</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom">64,747,477</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); text-align: right;" valign="bottom">965,857</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify;"> <span style="color: rgb(0, 0, 0);"><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Refer note 33 for further information on B Class restricted shares issued.</span><br/> <br/> </span> </div> <div style="color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Ordinary shares</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the Company in proportion to the number of and amounts paid on the shares held. The fully paid ordinary shares have no par value and the Company does not have a limited amount of authorized capital.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;"><span style="font-weight: normal; font-style: italic;">Committed Equity Facility</span><br/> </div> <div style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">On<span style="color: rgb(0, 0, 0);"> 23 September 2022 Iris Energy entered into a share purchase agreement with B. Riley Principal Capital II, LLC (“B. Riley”) to establish a committed equity facility (<span style="color: rgb(0, 0, 0);">“</span>ELOC<span style="color: rgb(0, 0, 0);">”</span>), pursuant to which Iris Energy may, at its option, sell up to US$100 million of ordinary shares to B. Riley over a two-year period. A resale registration statement relating to shares sold to B. Riley under the ELOC was declared effective by the SEC on 26 January 2023. During the year 11,454,324 shares were issued under the facility raising gross proceeds of $41,581,000. An additional $1,802,000 was raised through the sale of 388,845 shares from trades which were executed in June 2023 and subsequently issued and settled in July 2023.<br/> </span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Initial Public offering</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Company listed 55,036,108 ordinary shares on Nasdaq as part of an IPO on 17 November 2021. 8,269,231 ordinary shares were issued as part of this offering at a price of $28.00. Total proceeds (net of underwriting fees) of $215,331,000 were raised by the Group as part of this offering.</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Conversion of hybrid financial instruments</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">On 16 November 2021, immediately prior to the IPO on Nasdaq, all hybrid financial instruments (convertible notes and simple agreement for future equity ‘SAFE’) converted to equity in accordance with the underlying deeds. 24,835,118 ordinary shares were issued to noteholders on conversion of these instruments resulting in a corresponding increase in issued capital of $695,383,000 (based on a conversion share price fair value of $28.00 on 16 November 2021). There are no outstanding convertible instruments as at 30 June 2023 (30 June 2022: none).</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Loan-funded shares</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">As at 30 June 2023, there are 1,954,049 (30 June 2022: 1,954,049) restricted ordinary shares issued to management under the Employee Share Plan as well as certain non-employee founders of Podtech Innovation Inc. The total number of ordinary shares outstanding (including the loan funded shares) is 66,701,526 as at 30 June 2023 (30 June 2022: 54,982,916).</div> <div><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Capital risk management</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group’s objectives when managing capital is to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify;"> <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Capital is regarded as total equity, as recognized in the consolidated statement of financial position, plus net debt. Net debt is calculated as total borrowings less cash and cash equivalents.</span> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders, return capital to shareholders, issue new shares, issue new debt or sell assets to reduce debt.</div> | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-10.253 | |
| CY2021 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-2.9274 | |
| CY2023 | ifrs-full |
Disclosure Of Financial Instruments Explanatory
DisclosureOfFinancialInstrumentsExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 24. </span><span style="color: rgb(0, 0, 0);"> Financial instruments<br/> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Financial risk management objectives</div> <div style="color: rgb(0, 0, 0); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group has a simple capital structure and its principal financial assets are cash and cash equivalents and other receivables (except for sales tax receivables). The Group is subject to market risk by way of being exposed to daily volatility in the Bitcoin price and variations in foreign exchange rates. The Group has limited exposure to credit risk. The Group primarily holds cash and cash equivalents with regulated authorized deposit taking institutions which have strong credit ratings. The Group may also be exposed to liquidity and capital risk, due to the nature of operations and the requirements to incur capital expenditure.</div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Risk management is carried out by senior executives who identify, evaluate and hedge financial risks.</div> <div><br/></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;">Market risk</div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: normal;"> <br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;">Foreign currency risk</div> <div style="color: rgb(0, 0, 0); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group undertakes certain transactions denominated in foreign currency and is exposed to foreign currency risk through foreign exchange rate fluctuations.</div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Foreign exchange risk arises from future commercial transactions and recognized financial assets and financial liabilities denominated in a currency that is not the entity’s functional currency. The risk is measured using sensitivity analysis and cash flow forecasting.</div> <div style="color: rgb(80, 80, 80); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group’s exposure to foreign currency risk arises when a Group entity holds a financial asset or liability in a currency other than the functional currency of that entity. At the end of the reporting period, the Group’s exposure to foreign currency risk was as follows (denominated in US Dollars):</div> <div style="color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Financial assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Financial liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">US dollars</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">96,888</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">96,648</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">32,619</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">110,265</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Canadian dollars</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">124,549</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">154,328</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">37,390</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">30,135</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">221,437</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">250,976</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">70,009</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">140,400</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Sensitivity analysis</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The following table illustrates sensitivities to the Group’s exposure to changes in exchange rates.<span style="font-size: 10pt; font-family: 'Times New Roman';"> </span>The table indicates the impact on how profit and equity values reported at the end of the reporting period would have been affected by changes in the relevant risk variables that management considers to be reasonably possible. These sensitivities assume that the movement in a particular variable is independent of other variables, each scenario assumes no change to other variables.</div> <div style="color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="11" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Strengthened</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="11" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Weakened</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Change</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">%</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">profit before </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">tax</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on <br/> equity</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Change</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">%</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;"> profit before </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">tax</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Effect on </div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">equity</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">US dollar</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,843</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,843</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,141</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(7,141</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Canadian dollar</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">(4,267</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Australian dollar</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(10,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(10,854</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10,534</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">10,534</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(744</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(744</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(874</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">(874</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">)</div> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;">Price risk</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group is exposed to daily price risk on Bitcoin rewards it generates through contributing computing power to mining pools. Bitcoin rewards are typically liquidated on a daily basis and no Bitcoin is held as at the reporting period end (30 June 2022: <span style="-sec-ix-hidden:Fact_5fea20722f314a31ac55fbd14e965d05">nil</span>).<br/> <br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);">Bitcoin currency prices are affected by various forces including global supply and demand, interest rates, exchange rates, inflation or deflation and the global political and economic conditions. The profitability of the Group is directly related to the current and future market price of digital currencies. A decline in the market prices for digital currencies could negatively impact the Group’s future operations. The Group has not hedged the conversion of any of its sales of Bitcoin.<br/> </span></div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Interest rate risk</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group is has limited exposure to interest rate risk, which is the risk that a financial instrument’s value will fluctuate as a result of changes in the market interest rates on variable interest-bearing financial instruments. The Group does not, at this time, use derivatives to mitigate these exposures. The Group’s cash and cash equivalents consist of balances available on demand which are held with regulated financial institutions and do not expose the Group to significant interest rate risk.</div> <div><br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;">Credit risk</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group’s exposure to credit risk is primarily related to its potential counterparty credit risk with exchanges, mining pools and regulated financial institutions. It mitigates credit risk associated with mining pools and exchanges by maintaining relationships with various alternative mining pools and transferring fiat currency to its Australian bank account on a regular basis. The Group cash and cash equivalents consists of balances held with regulated, listed financial institutions. The Group regularly monitors industry developments, actively monitors concentration risks with each financial institution and primarily holds balances on demand with A-1 rated institutions (based on Standard & Poor’s ratings).</div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;">Liquidity risk</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group is exposed to liquidity risk and is required to maintain sufficient liquid assets (mainly cash and cash equivalents) and available borrowing facilities to be able to pay contractual obligations as and when they become due and payable. The Group manages liquidity risk by continuously monitoring forecast and actual cash flows and matching the maturity profiles of financial assets and liabilities. The Group regularly updates cash projections for changes in business and fluctuations in the Bitcoin price. Refer to the Going Concern section within note 2 for further information in relation to how the Group intends to meet its short-term contractual obligations.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Remaining contractual maturities</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The following table details the Group’s remaining contractual maturity for its financial instruments and other liabilities. The table presents the undiscounted cash flows of financial liabilities based on the earliest date on which the financial liabilities are required to be paid. The table includes both interest and principal cash flows disclosed as remaining contractual maturities and therefore these totals may differ from their carrying amount in the consolidated statement of financial position.</div> <div style="display:none;"><br/></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><br/> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; letter-spacing: normal; orphans: 2; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Weighted</div> <div style="text-align: right;">average</div> <div style="text-align: right;">contractual</div> <div style="text-align: right;">interest rate</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">1 year or less</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Between 1</div> <div style="text-align: right;">and 2 years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Between 2</div> <div style="text-align: right;">and 5 years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">Over 5 years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; font-weight: bold;" valign="bottom"> <div style="text-align: right;">Remaining</div> <div style="text-align: right;">contractual</div> <div style="text-align: right;">maturities</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">30 June <span style="text-indent: 0pt;">2023</span></div> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">%</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: right; font-weight: bold;">US$'000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Non-derivatives</div> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Trade and other payables</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>13,541</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>13,541</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 28%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Lease liabilities</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>335</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>326</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>446</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,270</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,377</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>Total non-derivatives</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>13,876</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>326</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>446</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>2,270</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>16,918</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Weighted </div> <div style="text-align: right; color: rgb(0, 0, 0);">average</div> <div style="text-align: right; color: rgb(0, 0, 0);">contractual</div> <div style="text-align: right; color: rgb(0, 0, 0);">interest rate</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: right; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">1 year or less</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Between 1</div> <div style="text-align: right; color: rgb(0, 0, 0);"> and 2 years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: right; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Between 2 </div> <div style="text-align: right; color: rgb(0, 0, 0);">and 5 years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: right; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">Over 5 years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; white-space: nowrap;" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0);">Remaining</div> <div style="text-align: right; color: rgb(0, 0, 0);">contractual</div> <div style="text-align: right; color: rgb(0, 0, 0);">maturities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; font-weight: bold; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: right; color: rgb(0, 0, 0); font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: bold; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);">Non-derivatives</div> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Trade and other payables</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,813</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,813</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%;" valign="bottom">Mining hardware finance<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">11.35</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">61,988</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">47,421</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom">109,409</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Lease liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">207</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">222</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">443</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,435</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">3,307</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 28%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Total non-derivatives</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">81,008</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">47,643</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">443</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,435</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">131,529</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2021Q2 | iren |
Borrowings And Lease Liabilities
BorrowingsAndLeaseLiabilities
|
1010000 | |
| CY2022 | iren |
Additions To Lease Liabilities
AdditionsToLeaseLiabilities
|
297000 | |
| CY2022 | iren |
Lease Charges Of Lease Liabilities
LeaseChargesOfLeaseLiabilities
|
106000 | |
| CY2022 | iren |
Finance Charges Of Lease Liabilities
FinanceChargesOfLeaseLiabilities
|
101000 | |
| CY2022 | iren |
Increase Decrease Through Net Exchange Differences Lease Liabilities
IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities
|
-36000 | |
| CY2022Q2 | iren |
Borrowings And Lease Liabilities
BorrowingsAndLeaseLiabilities
|
1267000 | |
| CY2023 | iren |
Additions To Lease Liabilities
AdditionsToLeaseLiabilities
|
390000 | |
| CY2023 | iren |
Lease Charges Of Lease Liabilities
LeaseChargesOfLeaseLiabilities
|
332000 | |
| CY2023 | iren |
Finance Charges Of Lease Liabilities
FinanceChargesOfLeaseLiabilities
|
166000 | |
| CY2023 | iren |
Increase Decrease Through Net Exchange Differences Lease Liabilities
IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities
|
-42000 | |
| CY2023Q2 | iren |
Borrowings And Lease Liabilities
BorrowingsAndLeaseLiabilities
|
1448000 | |
| CY2023Q2 | iren |
Short Term Borrowings And Lease Liabilities
ShortTermBorrowingsAndLeaseLiabilities
|
192000 | |
| CY2023Q2 | iren |
Long Term Borrowings And Lease Liabilities
LongTermBorrowingsAndLeaseLiabilities
|
1256000 | |
| CY2023 | ifrs-full |
Disclosure Of Provisions Explanatory
DisclosureOfProvisionsExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 12pt;"><span style="color: rgb(0, 0, 0); font-weight: bold; font-size: 10pt;">Note 18. </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"> <span style="background-color: rgb(255, 255, 255);">Provisions</span></span></div> <div style="font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <div><span style="color: rgb(0, 0, 0);"> </span> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); text-align: center; font-weight: bold;" valign="bottom">Consolidated</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; font-weight: normal;">Current liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: normal;">Non-refundable sales tax</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">6,172</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">2,469</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><span style="font-size: 10pt; font-weight: bold; color: rgb(0, 0, 0);"> </span></div> <div style="color: #00AE38; font-size: 10pt; font-style: italic; font-family: 'Times New Roman';"> <br/> </div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Non-Refundable Sales Tax</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The Canada Revenue Agency (‘CRA’) is currently conducting an audit of input tax credits (‘ITCs’) claimed by several of the Group’s Canadian subsidiaries. The CRA has issued an assessment in relation to one of the subsidiaries which, the Directors believe may be applied across the Group’s Canadian subsidiaries. Under the proposed decision, the CRA has noted that ITCs claimed by the Group would be allowed. However, the Canadian subsidiaries would also be required to remit an amount of 5% on services exported to the Australian parent under an intercompany service agreement. The export of services typically attract a 0% rate of GST in Canada. If GST were to apply to these services at a rate of 5%, the Australian parent may not be permitted to recover this tax.</div> <div style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: justify; font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The Group has submitted additional information to the CRA to further support the ITCs claimed and the 0% rate applied to the exported services and submitted a formal notice of objection to the CRA in November 2022. The CRA has acknowledged receipt of the appeal application however has not yet provided any further correspondence to the Group.</div> <div style="text-align: left; font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div><span style="font-size: 10pt; color: rgb(0, 0, 0);"> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-family: 'Times New Roman'; text-align: justify;"><span style="font-weight: normal;"><span style="font-weight: normal;">Recent amendments made to Canadian Tax legislation in June 2023 are being considered by the relevant subsidiaries and the CRA. To date, the CRA has not issued any interpretation guidance on the new legislation or proposed any potential changes to previous conclusions communicated to subsidiaries of the Group. Consequently, the affected subsidiaries continue to accrue a provision in line with the aforementioned methodology.</span></span></div> | |
| CY2023Q2 | iren |
Current Provision For Non Refundable Sales Tax
CurrentProvisionForNonRefundableSalesTax
|
6172000 | |
| CY2022Q2 | iren |
Current Provision For Non Refundable Sales Tax
CurrentProvisionForNonRefundableSalesTax
|
2469000 | |
| CY2023 | ifrs-full |
Disclosure Of Trade And Other Payables Explanatory
DisclosureOfTradeAndOtherPayablesExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 19. </span><span style="color: rgb(0, 0, 0);"> Trade and other payables</span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$'000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$'000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-style: italic; color: rgb(0, 0, 0);">Current liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Trade payables</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">11,544</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,230</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Other payables</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">197</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Employment tax payables</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,207 </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">- </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Accrued expenses</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">2,893</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">5,386</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"></td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">16,644</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">18,813</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023Q2 | ifrs-full |
Trade And Other Current Payables To Trade Suppliers
TradeAndOtherCurrentPayablesToTradeSuppliers
|
11544000 | |
| CY2022Q2 | ifrs-full |
Trade And Other Current Payables To Trade Suppliers
TradeAndOtherCurrentPayablesToTradeSuppliers
|
13230000 | |
| CY2023Q2 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
0 | |
| CY2022Q2 | ifrs-full |
Other Current Payables
OtherCurrentPayables
|
197000 | |
| CY2023Q2 | iren |
Employment Tax Payables Current
EmploymentTaxPayablesCurrent
|
2207000 | |
| CY2022Q2 | iren |
Employment Tax Payables Current
EmploymentTaxPayablesCurrent
|
0 | |
| CY2023Q2 | ifrs-full |
Accruals Classified As Current
AccrualsClassifiedAsCurrent
|
2893000 | |
| CY2023 | ifrs-full |
Disclosure Of Issued Capital Explanatory
DisclosureOfIssuedCapitalExplanatory
|
<table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: right; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: right;">30 June 2023</div> </td> <td colspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: right; white-space: nowrap;"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); text-align: center; white-space: nowrap;"> <div style="font-weight: bold; color: rgb(0, 0, 0); text-align: right;">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">Shares</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">Shares</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: right; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Ordinary shares - fully paid and unrestricted</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">64,747,477</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">53,028,867</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">965,857</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">926,581</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Reserves And Other Equity Interest Explanatory
DisclosureOfReservesAndOtherEquityInterestExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 21. </span><span style="color: rgb(0, 0, 0);"> Reserves</span></div> <div style="text-align: left; color: #001B52; font-size: 12pt; font-weight: bold; font-family: 'Times New Roman';"> <span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="7" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Foreign currency translation reserve</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(34,655</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(21,014</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Share-based payments reserve (note 31)<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">28,435</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">14,200</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 76%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(6,220</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(6,814</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';"> <br/> </div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Foreign currency translation reserve</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The reserve is used to recognize exchange differences arising from the translation of the financial statements of foreign operations to United States dollar.</div> <div><span style="font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Share-based payments reserve</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The reserve is used to recognize the value of equity benefits provided to employees and Directors as part of their remuneration, and other parties as part of their compensation for services.</div> | |
| CY2023Q2 | ifrs-full |
Reserve Of Exchange Differences On Translation
ReserveOfExchangeDifferencesOnTranslation
|
-34655000 | |
| CY2022Q2 | ifrs-full |
Reserve Of Exchange Differences On Translation
ReserveOfExchangeDifferencesOnTranslation
|
-21014000 | |
| CY2023Q2 | ifrs-full |
Reserve Of Sharebased Payments
ReserveOfSharebasedPayments
|
28435000 | |
| CY2022Q2 | ifrs-full |
Reserve Of Sharebased Payments
ReserveOfSharebasedPayments
|
14200000 | |
| CY2023Q2 | ifrs-full |
Other Reserves
OtherReserves
|
-6220000 | |
| CY2022Q2 | ifrs-full |
Other Reserves
OtherReserves
|
-6814000 | |
| CY2023 | ifrs-full |
Disclosure Of Dividends Explanatory
DisclosureOfDividendsExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 12pt;"><span style="color: rgb(0, 0, 0); font-weight: bold; font-size: 10pt;">Note 22. </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"> Dividends</span></div> <div style="font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">There were no dividends paid, recommended or declared during the current or previous financial year.</div> | |
| CY2023 | ifrs-full |
Dividends Paid Ordinary Shares
DividendsPaidOrdinaryShares
|
0 | |
| CY2022 | ifrs-full |
Dividends Paid Ordinary Shares
DividendsPaidOrdinaryShares
|
0 | |
| CY2022 | ifrs-full |
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners
DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners
|
0 | |
| CY2023 | ifrs-full |
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners
DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners
|
0 | |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
-171871000 | |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-419770000 | |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-60390000 | |
| CY2023 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
54775571 | |
| CY2022 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
40941074 | |
| CY2021 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
20629327 | |
| CY2023 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
54775571 | |
| CY2022 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
40941074 | |
| CY2021 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
20629327 | |
| CY2023 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-3.1377 | |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-10.253 | |
| CY2021 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
-2.9274 | |
| CY2023 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
-3.1377 | |
| CY2023 | ifrs-full |
Disclosure Of Detailed Information About Financial Instruments Explanatory
DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory
|
<div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">The Group’s exposure to foreign currency risk arises when a Group entity holds a financial asset or liability in a currency other than the functional currency of that entity. At the end of the reporting period, the Group’s exposure to foreign currency risk was as follows (denominated in US Dollars):</div> <div style="color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Financial assets</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Financial liabilities</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="font-weight: bold; color: rgb(0, 0, 0);"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">US dollars</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">96,888</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">96,648</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">32,619</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">110,265</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Canadian dollars</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">124,549</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">154,328</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">37,390</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">30,135</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">221,437</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">250,976</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">70,009</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">140,400</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Fair Value Measurement Explanatory
DisclosureOfFairValueMeasurementExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 25. </span><span style="color: rgb(0, 0, 0);"> Fair value measurement</span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Fair value hierarchy</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; background-color: rgb(255, 255, 255); font-weight: normal; font-style: normal; font-variant: normal; text-transform: none;">Assets and Liabilities that are measured in the consolidated statements of financial position at fair value are categorized into a three-level hierarchy based on the priority of the inputs to the valuation. The categorization within the hierarchy is based on the lowest level input that is significant to the fair value measurement, being:</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities that the entity can access at the measurement date</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">Level 3: Unobservable inputs for the asset or liability</div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">There were no transfers <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">between levels during the financial years ended 30 June 2022 and 30 June 2023. The carrying amounts of other receivables, trade and other payables and borrowings are assumed to approximate their fair values due to their short-term nature and are excluded from the hierarchy.</span></div> | |
| CY2023 | ifrs-full |
Transfers Out Of Level3 Of Fair Value Hierarchy Liabilities
TransfersOutOfLevel3OfFairValueHierarchyLiabilities
|
0 | |
| CY2022 | ifrs-full |
Transfers Into Level3 Of Fair Value Hierarchy Liabilities
TransfersIntoLevel3OfFairValueHierarchyLiabilities
|
0 | |
| CY2022 | ifrs-full |
Transfers Out Of Level3 Of Fair Value Hierarchy Liabilities
TransfersOutOfLevel3OfFairValueHierarchyLiabilities
|
0 | |
| CY2023 | ifrs-full |
Transfers Into Level3 Of Fair Value Hierarchy Liabilities
TransfersIntoLevel3OfFairValueHierarchyLiabilities
|
0 | |
| CY2023 | ifrs-full |
Disclosure Of Commitments Explanatory
DisclosureOfCommitmentsExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note 26. </span><span style="color: rgb(0, 0, 0);"> Commitments</span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">As at </span>30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> the Group had commitments of </span>$7,481<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">,000 </span>(30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2022<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">: </span>$346,623,000)<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> which are payable within the year ended 30 June </span>2024<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">. These commitments include committed capital expenditure on infrastructure related to site development.</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> </div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The committed amounts are payable as set out below:</div> <div><span style="color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$’000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Amounts payable within 12 months of balance date:</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">7,481</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">322,706</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Amounts payable after 12 months of balance date:</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">23,917</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">7,481</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">346,623</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023Q2 | ifrs-full |
Contractual Capital Commitments
ContractualCapitalCommitments
|
7481000 | |
| CY2022Q2 | ifrs-full |
Contractual Capital Commitments
ContractualCapitalCommitments
|
346623000 | |
| CY2023Q2 | ifrs-full |
Contractual Capital Commitments
ContractualCapitalCommitments
|
7481000 | |
| CY2022Q2 | ifrs-full |
Contractual Capital Commitments
ContractualCapitalCommitments
|
346623000 | |
| CY2023 | iren |
Gain Loss On Disposal Of Subsidiaries
GainLossOnDisposalOfSubsidiaries
|
3258000 | |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
-171871000 | |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
-419770000 | |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
-60390000 | |
| CY2023 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
30856000 | |
| CY2022 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
7741000 | |
| CY2021 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
1252000 | |
| CY2023 | ifrs-full |
Finance Costs Paid Classified As Operating Activities
FinanceCostsPaidClassifiedAsOperatingActivities
|
0 | |
| CY2022 | ifrs-full |
Finance Costs Paid Classified As Operating Activities
FinanceCostsPaidClassifiedAsOperatingActivities
|
4212000 | |
| CY2021 | ifrs-full |
Finance Costs Paid Classified As Operating Activities
FinanceCostsPaidClassifiedAsOperatingActivities
|
0 | |
| CY2023 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
|
105172000 | |
| CY2022 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
|
167000 | |
| CY2021 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
|
432000 | |
| CY2023 | iren |
Adjustments For Other Income
AdjustmentsForOtherIncome
|
-3137000 | |
| CY2022 | iren |
Adjustments For Other Income
AdjustmentsForOtherIncome
|
0 | |
| CY2021 | iren |
Adjustments For Other Income
AdjustmentsForOtherIncome
|
0 | |
| CY2023 | iren |
Adjustments For Gain Loss On Disposal Of Subsidiaries
AdjustmentsForGainLossOnDisposalOfSubsidiaries
|
3258000 | |
| CY2022 | iren |
Adjustments For Gain Loss On Disposal Of Subsidiaries
AdjustmentsForGainLossOnDisposalOfSubsidiaries
|
0 | |
| CY2021 | iren |
Adjustments For Gain Loss On Disposal Of Subsidiaries
AdjustmentsForGainLossOnDisposalOfSubsidiaries
|
0 | |
| CY2023 | ifrs-full |
Adjustments For Gain Loss On Disposals Property Plant And Equipment
AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
|
-6628000 | |
| CY2022 | ifrs-full |
Adjustments For Gain Loss On Disposals Property Plant And Equipment
AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
|
12000 | |
| CY2021 | ifrs-full |
Adjustments For Gain Loss On Disposals Property Plant And Equipment
AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
|
-202000 | |
| CY2023 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
5055000 | |
| CY2022 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
-8889000 | |
| CY2021 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
-2729000 | |
| CY2023 | ifrs-full |
Adjustments For Gains Losses On Change In Fair Value Of Derivatives
AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
|
0 | |
| CY2022 | ifrs-full |
Adjustments For Gains Losses On Change In Fair Value Of Derivatives
AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
|
390743000 | |
| CY2021 | ifrs-full |
Adjustments For Gains Losses On Change In Fair Value Of Derivatives
AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
|
44692000 | |
| CY2023 | ifrs-full |
Adjustments For Interest Expense
AdjustmentsForInterestExpense
|
11223000 | |
| CY2022 | ifrs-full |
Adjustments For Interest Expense
AdjustmentsForInterestExpense
|
26748000 | |
| CY2021 | ifrs-full |
Adjustments For Interest Expense
AdjustmentsForInterestExpense
|
14182000 | |
| CY2023 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
1038000 | |
| CY2022 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
2508000 | |
| CY2021 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
1968000 | |
| CY2023 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
14356000 | |
| CY2022 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
13896000 | |
| CY2021 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
805000 | |
| CY2023 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
17641000 | |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
-72000 | |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Other Operating Receivables
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
|
-416000 | |
| CY2023 | iren |
Adjustments For Decrease Increase In Deferred Tax Assets
AdjustmentsForDecreaseIncreaseInDeferredTaxAssets
|
-6271000 | |
| CY2022 | iren |
Adjustments For Decrease Increase In Deferred Tax Assets
AdjustmentsForDecreaseIncreaseInDeferredTaxAssets
|
-9645000 | |
| CY2021 | iren |
Adjustments For Decrease Increase In Deferred Tax Assets
AdjustmentsForDecreaseIncreaseInDeferredTaxAssets
|
-911000 | |
| CY2023 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
-5800000 | |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
6476000 | |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
367000 | |
| CY2023 | iren |
Adjustments For Increase Decrease In Provision For Income Tax
AdjustmentsForIncreaseDecreaseInProvisionForIncomeTax
|
-1172000 | |
| CY2022 | iren |
Adjustments For Increase Decrease In Provision For Income Tax
AdjustmentsForIncreaseDecreaseInProvisionForIncomeTax
|
671000 | |
| CY2021 | iren |
Adjustments For Increase Decrease In Provision For Income Tax
AdjustmentsForIncreaseDecreaseInProvisionForIncomeTax
|
533000 | |
| CY2023 | iren |
Adjustments For Increase Decrease In Deferred Tax Liabilities
AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities
|
9674000 | |
| CY2022 | iren |
Adjustments For Increase Decrease In Deferred Tax Liabilities
AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities
|
6892000 | |
| CY2021 | iren |
Adjustments For Increase Decrease In Deferred Tax Liabilities
AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities
|
1618000 | |
| CY2023 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-1175000 | |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
2026000 | |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
66000 | |
| CY2023 | ifrs-full |
Adjustments For Increase In Other Provisions Arising From Passage Of Time
AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
|
3703000 | |
| CY2022 | ifrs-full |
Adjustments For Increase In Other Provisions Arising From Passage Of Time
AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
|
2469000 | |
| CY2021 | ifrs-full |
Adjustments For Increase In Other Provisions Arising From Passage Of Time
AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
|
0 | |
| CY2023 | iren |
Adjustments For Increase Decrease In Operating Deposits
AdjustmentsForIncreaseDecreaseInOperatingDeposits
|
0 | |
| CY2022 | iren |
Adjustments For Increase Decrease In Operating Deposits
AdjustmentsForIncreaseDecreaseInOperatingDeposits
|
0 | |
| CY2021 | iren |
Adjustments For Increase Decrease In Operating Deposits
AdjustmentsForIncreaseDecreaseInOperatingDeposits
|
90000 | |
| CY2023 | iren |
Adjustments For Increase Decrease For Prepayments And Deposits
AdjustmentsForIncreaseDecreaseForPrepaymentsAndDeposits
|
-6617000 | |
| CY2022 | iren |
Adjustments For Increase Decrease For Prepayments And Deposits
AdjustmentsForIncreaseDecreaseForPrepaymentsAndDeposits
|
-4604000 | |
| CY2021 | iren |
Adjustments For Increase Decrease For Prepayments And Deposits
AdjustmentsForIncreaseDecreaseForPrepaymentsAndDeposits
|
0 | |
| CY2023 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
6045000 | |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
21557000 | |
| CY2021 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
1761000 | |
| CY2023 | iren |
Disclosure Of Detailed Information About Non Cash Investing And Financing Activities
DisclosureOfDetailedInformationAboutNonCashInvestingAndFinancingActivities
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 12pt;"><span style="color: rgb(0, 0, 0); font-weight: bold; font-size: 10pt;">Note 29. </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"> Non-cash investing and financing activities</span></div> <div style="color: #001B52; font-weight: bold; font-family: 'Times New Roman'; font-size: 12pt;"> <span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="11" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$'000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$'000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$'000</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="3" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt;">Convertible notes issued in lieu of interest/referral fees</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(463</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt;">Mining hardware finance additional fee payable in cash or equity<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(1,424</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(2,426</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> <span style="font-weight: normal;">Mining hardware finance prepayments made directly by third party financier</span><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(3,420</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(37,980</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(1,458</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt;">Additions to right of use assets<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">373</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">298</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,051</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt;">Share issuance proceeds under Committed Equity Facility<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">1,642</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 64%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 64%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(1,405</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(39,106</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom">(3,296</td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom">)</td> </tr> </table> | |
| CY2023 | iren |
Convertible Notes Issued In Lieu Of Interest Referral Fees
ConvertibleNotesIssuedInLieuOfInterestReferralFees
|
0 | |
| CY2022 | iren |
Convertible Notes Issued In Lieu Of Interest Referral Fees
ConvertibleNotesIssuedInLieuOfInterestReferralFees
|
0 | |
| CY2021 | iren |
Convertible Notes Issued In Lieu Of Interest Referral Fees
ConvertibleNotesIssuedInLieuOfInterestReferralFees
|
463000 | |
| CY2023 | iren |
Mining Hardware Finance Additional Fees Payable In Cash Or Equity
MiningHardwareFinanceAdditionalFeesPayableInCashOrEquity
|
0 | |
| CY2022 | iren |
Mining Hardware Finance Additional Fees Payable In Cash Or Equity
MiningHardwareFinanceAdditionalFeesPayableInCashOrEquity
|
1424000 | |
| CY2021 | iren |
Mining Hardware Finance Additional Fees Payable In Cash Or Equity
MiningHardwareFinanceAdditionalFeesPayableInCashOrEquity
|
2426000 | |
| CY2023 | iren |
Mining Hardware Finance Prepayments Made Directly By Third Party Financier
MiningHardwareFinancePrepaymentsMadeDirectlyByThirdPartyFinancier
|
3420000 | |
| CY2022 | iren |
Mining Hardware Finance Prepayments Made Directly By Third Party Financier
MiningHardwareFinancePrepaymentsMadeDirectlyByThirdPartyFinancier
|
37980000 | |
| CY2021 | iren |
Mining Hardware Finance Prepayments Made Directly By Third Party Financier
MiningHardwareFinancePrepaymentsMadeDirectlyByThirdPartyFinancier
|
1458000 | |
| CY2023 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
373000 | |
| CY2022 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
298000 | |
| CY2021 | ifrs-full |
Additions To Rightofuse Assets
AdditionsToRightofuseAssets
|
1051000 | |
| CY2023 | iren |
Share Issuance Proceeds Under Committed Equity Facility
ShareIssuanceProceedsUnderCommittedEquityFacility
|
1642000 | |
| CY2022 | iren |
Share Issuance Proceeds Under Committed Equity Facility
ShareIssuanceProceedsUnderCommittedEquityFacility
|
0 | |
| CY2021 | iren |
Share Issuance Proceeds Under Committed Equity Facility
ShareIssuanceProceedsUnderCommittedEquityFacility
|
0 | |
| CY2023 | iren |
Non Cash Investing And Financing Activities
NonCashInvestingAndFinancingActivities
|
-1405000 | |
| CY2022 | iren |
Non Cash Investing And Financing Activities
NonCashInvestingAndFinancingActivities
|
-39106000 | |
| CY2021 | iren |
Non Cash Investing And Financing Activities
NonCashInvestingAndFinancingActivities
|
-3296000 | |
| CY2023 | ifrs-full |
Disclosure Of Contingent Liabilities Explanatory
DisclosureOfContingentLiabilitiesExplanatory
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<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold; text-align: left;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Note </span>30.<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> Contingent Liabilities</span></div> <div style="margin: 0px 0px;"><br/> </div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">In addition to PwC continuing in their capacity as receiver in respect of the Non-Recourse SPVs, a hearing was held in June </span>2023<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> in The Supreme Court of British Columbia with respect to, among other things, claims brought by the lender, NYDIG ABL LLC, seeking remedies regarding the limited recourse equipment financing facilities entered into by the Non-Recourse SPVs. A judgement on these proceedings was delivered on </span>10<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> August </span>2023<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> which declared, among other things, that the transactions pursuant to hashpower services provided by the Non-Recourse SPVs to the Company to be void. On </span>21<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> August </span>2023,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> the Company filed a notice to appeal the judgement.</span></div> | |
| CY2023 | ifrs-full |
Disclosure Of Sharebased Payment Arrangements Explanatory
DisclosureOfSharebasedPaymentArrangementsExplanatory
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<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 12pt;"><span style="color: rgb(0, 0, 0); font-weight: bold; font-size: 10pt;">Note 31. </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"> Share-based payments</span></div> <div style="font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The Group has entered into a number of share-based compensation arrangements. Details of these arrangements, which are considered as options for accounting purposes, are described below:</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Employee Share Plan</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The Group’s Employee Share Plan is a loan-funded share scheme. These loan-funded shares generally vest subject to satisfying employment service periods (and in some cases, non-market-based performance milestones). The employment service periods are generally met in three equal tranches on the third, fourth and fifth anniversary of the grant date. Under this scheme, the Company issues a limited recourse loan (that has a maximum term of up to 9 years and 11 months) to employees for the sole purpose of acquiring shares in the Company. Upon disposal of any loan-funded shares by employees, the aggregate purchase price for the shares shall be applied by the Company to pay down the outstanding loan payable.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The recourse on the loan is limited to the lower of the initial amount of the loan granted to the employee and the proceeds from the sale of the underlying shares. Employees are entitled to exercise the voting and dividend rights attached to the shares from the date of allocation. If the employee leaves the Company within the vesting period, the shares may be bought back by the Company at the original issue price and the loan is repaid. Loan-funded shares have been treated as options as required under IFRS 2 Share-based Payments. Vesting of instruments granted under the Employee Share Plan is dependent on specific service thresholds being met by the employee.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">2021 Executive Director Liquidity and Price Target Options</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">On 20 January 2021, the Group’s board approved the grant of 1,000,000 options each to entities controlled by Daniel Roberts and William Roberts (each an Executive Director) to acquire ordinary shares at an exercise price of $3.868 (A$5.005) with an expiration date of <span style="-sec-ix-hidden:Fact_b2bbbabf05fa49889250dccb1c86aeef">20 December 2025</span>. All ‘Executive Director Liquidity and Price Target Options’ vested on completion of the IPO on 17 November 2021.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Employee Option Plan</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The Board approved an Employee Option Plan on 28 July 2021. The terms of the Employee Option Plan are substantially similar to the Employee Share Plan, with the main difference being that the incentives are issued in the form of options and loans are not provided to participants. If the employee leaves the Company within the vesting period of the options granted, the Board retains the absolute discretion to cancel any unvested options held by the employee. Vesting of options granted under the Employee Option Plan is dependent on specific service thresholds being met by the employee.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Non-Executive Director Option Plan</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Board approved a Non-Executive Director Option Plan (‘NED Option Plan’) on </span>28<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> July </span>2021.<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> The terms of the NED Option Plan are substantially similar to the Employee Option Plan. Vesting of instruments granted under the NED Option Plan is dependent on specific service thresholds being met by the Non-Executive Director. Where an option holder ceases to be a Director of the Company within the vesting period, the options granted to that Director will vest on a pro-rata basis of the associated service period. The Board retains the absolute discretion to cancel any remaining unvested options held by the option holder.</span></div> <div><br/></div> <div style="text-align: left; margin-top: 3pt; margin-bottom: 3pt; font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-style: italic; font-weight: normal;">$75<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> Exercise Price Options</span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">On 18 August 2021, the Group’s shareholders approved the grant of 2,400,000 long-term options each to entities controlled by Daniel Roberts and William Roberts to acquire ordinary shares at an exercise price of $75 per option (‘$75<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> Exercise Price Options</span>’). These options were granted on 14 September 2021, and have a contractual exercise period of 12 years.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;">The </span>$75<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> Exercise Price Options will vest in</span> four tranches following listing of the Company, if the relevant ordinary share price is equal to or exceeds the corresponding vesting threshold and the relevant executive director has not voluntarily resigned as a director of the Company. The initial vesting thresholds are detailed below:</div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">If the VWAP of an ordinary share over the immediately preceding 20 trading days is equal to or exceeds $370: 600,000 Long-term Target Options will vest</span></div> </td> </tr> </table> </div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">If the VWAP of an ordinary share over the immediately preceding 20 trading days is equal to or exceeds $650: 600,000 Long-term Target Options will vest</span></div> </td> </tr> </table> </div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">If the VWAP of an ordinary share over the immediately preceding 20 trading days is equal to or exceeds $925: 600,000 Long-term Target Options will vest</span></div> </td> </tr> </table> </div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">If the VWAP of an ordinary share over the immediately preceding 20 trading days is equal to or exceeds $1,850: 600,000 Long-term Target Options will vest</span></div> </td> </tr> </table> </div> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold; text-align: left;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif; font-weight: bold; font-style: normal;">Note </span><span style="font-weight: bold; font-style: normal;">31.<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> Share-based payments (continued)</span></span></div> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold; text-align: left;"><span style="font-weight: bold; font-style: normal;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> <br/> </span></span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The VWAP vesting thresholds may also be triggered by a sale or takeover of the Company based upon the price per ordinary share received in such transaction.</div> <div><span style="font-size: 10pt;"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The option holder is entitled to receive in its capacity as a holder of the options, a distribution paid by the Company per ordinary share as if the vested options were exercised and ordinary shares issued to the option holder at the relevant time of such distribution.</div> <div><span style="font-size: 10pt;"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The options are subject to customary adjustments to reflect any reorganization of the Company’s capital, as well as adjustments to vesting thresholds including any future issuance of ordinary shares by the Company.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"> <br/> </div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-family: 'Times New Roman';">2<span style="font-weight: normal;">022 </span>Long-Term Incentive Plan Restricted Stock Units</div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">On July </span>1,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> </span>2022,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> our Board approved a new long term incentive plan under which participating employees have been granted RSUs in </span>two<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> equal tranches after </span><span style="-sec-ix-hidden:Fact_b500d2b8c3f64752aaf8355b427b336c">three</span><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> and </span>four years<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> of continued service, including a portion the vesting of which is also subject to the achievement of specified performance goals over this time period. RSUs issued under the new long term incentive plan are subject to other terms and conditions contained in the plan.</span></div> <div><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Under the terms of the plan, the Board maintains sole discretion over the administration, eligibility and vesting criteria of instruments issued under the LTIP.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">During the year ended 30 June 2023, the following grants were made under the 2022 LTIP:</div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: justify; color: rgb(0, 0, 0);">1,594,215 RSUs<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> (of which 229,223 were issued to each of Daniel Roberts and William Roberts)</span> to certain employees and key management personnel (‘KMP’) of the Group were issued RSUs of which 50% of each individual’s RSU grant will vest after 3.25 years and the remaining 50% will vest after 4.25 years, subject to the following criteria which is tested at the end of each respective vesting period:</div> <div style="text-align: justify; color: rgb(0, 0, 0);"> - 80% vesting based on continued service with the Group over the vesting period; and </div> <div style="text-align: justify; color: rgb(0, 0, 0);"> - 20% vesting based on total shareholder return (‘TSR’) against a peer group of Nasdaq listed entities (and continued service over the vesting period).</div> </td> </tr> </table> </div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: justify; color: rgb(0, 0, 0);"><span style="font-weight: normal;">305,630 RSUs to each of Daniel Roberts and William Roberts which are subject to a sole vesting condition and will immediately vest when the daily closing share price of the of the ordinary shares of Company exceeds $28 for 10 trading days out of any 15 consecutive full trading day period following the grant date.</span></div> </td> </tr> </table> </div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: justify; color: rgb(0, 0, 0);"> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;">Daniel Roberts and William Roberts also received a CEO grant of </span>713,166<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> each, which have time-based vesting conditions and will vest in </span>three<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> equal tranches on </span>1<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> July </span>2024,<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> </span>1<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> July </span>2025<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> and </span>1<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> July </span>2026</div> </div> </td> </tr> </table> </div> <div style="font-weight: normal; font-size: 10pt; color: rgb(0, 0, 0); font-family: 'Times New Roman';"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt; color: rgb(0, 0, 0);"> <div style="text-align: left; color: rgb(0, 0, 0);"><span style="font-weight: normal;">●</span></div> </td> <td style="vertical-align: top; width: auto; color: rgb(0, 0, 0);"> <div style="text-align: justify; color: rgb(0, 0, 0);"><span style="font-weight: normal;">108,559 RSUs to certain Non-Executive Directors. These RSUs will vest at the earlier of within 10 days of the release of the consolidated Group financial statements for the year ended 30 June 2023 or by 31 December 2023.</span></div> </td> </tr> </table> </div> <div><br/></div> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold; text-align: left;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif; font-weight: bold; font-style: normal; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">Note 31. Share-based payments (continued)</span></div> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold; text-align: left;"><span style="font-weight: bold; font-style: normal;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> <br/> </span></span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: bold; font-family: 'Times New Roman'; font-style: italic;">Reconciliation of outstanding share options</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"> <br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">Set out below are summaries of options granted under all plans:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"> <br/> </div> <div><span style="font-size: 10pt;"> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Number of</div> <div style="text-align: center; color: rgb(0, 0, 0);">options</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Weighted </div> <div style="text-align: center; color: rgb(0, 0, 0);">average </div> <div style="text-align: center; color: rgb(0, 0, 0);"> exercise price</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Number of</div> <div style="text-align: center; color: rgb(0, 0, 0);">options</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Weighted </div> <div style="text-align: center; color: rgb(0, 0, 0);">average </div> <div style="text-align: center; color: rgb(0, 0, 0);">exercise price</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Outstanding as at 1 July</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">9,010,547</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$41.67</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">4,143,415</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$3.03</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Granted during the year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">5,126,484</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$71.19</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Forfeited during the year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(103,708</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$20.03</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(259,352</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$8.01</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exercised during the year</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"></td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">-<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">US$0.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Outstanding at the end of the financial year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">8,906,839</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$41.93</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">9,010,547</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$41.67</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exercisable at the end of the financial year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">3,485,302</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$2.97</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">3,351,327</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$3.04</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 12pt;"> <span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">As at </span>30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> the weighted average remaining contractual life of options outstanding is </span>7.57<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> years </span>(30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2022<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">: </span>8.69<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> years). As at </span>30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> the exercise prices associated with the options outstanding ranges from </span>$1.53<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> to </span>$75.00<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> </span>(30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2022<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">: </span>$1.53<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> to </span>$75.00)</div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"> <br/> </div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold; text-align: left;">Reconciliation of outstanding RSUs</div> <div style="margin: 0px 0px;"><br/> </div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;">Set out below are summaries of RSUs granted under all plans:</div> <div style="margin: 0px 0px;"><br/> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Number of </div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">RSUs</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> 30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Outstanding as at </span>1<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> July</span></div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Granted during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3,740,366</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Forfeited during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(112,499</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Exercised during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(4,000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Outstanding at the end of the financial year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3,623,867</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Exercisable at the end of the financial year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"> <br/> </div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">As at </span>30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023,<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> the weighted average remaining contractual life of RSUs outstanding is </span>4.55<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> years. All RSUs have a <span style="-sec-ix-hidden:Fact_4e6c05f7ac674e6e80c28fa2aa09500c">nil</span> weighted average exercise price. There were no RSUs issued or outstanding as at </span>30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2022.</div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"> <br/> </div> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold; text-align: left;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif; font-weight: bold; font-style: normal; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">Note </span><span style="font-weight: bold; font-style: normal;"><span style="background-color: rgb(255, 255, 255); font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">31.</span><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"><span style="background-color: rgb(255, 255, 255); font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> Share-based payments (continued)</span><br/> <br/> </span></span></div> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-style: italic; font-weight: bold; text-align: justify; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">Valuation methodology</div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif; font-weight: normal; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0); font-style: normal; font-variant: normal; text-transform: none;">The fair value of instruments issued under the Employee Share Plan, Employee Option Plan and NED Option Plan have been measured using a Black-Scholes-Merton valuation model. The fair value of the Executive Director Liquidity and Price Target Options, $75 Exercise Price Options, and Long-Term Incentive Plan RSUs have been measured using a Monte-Carlo simulation. Service and non-market performance conditions attached to the arrangements were not taken into account when measuring fair value.</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div><span style="font-weight: normal; color: rgb(0, 0, 0);"> </span> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The following table lists the inputs used in measuring the fair value of arrangements granted during the years ended 30 June 2023 and 30 June 2022:</div> <div><span style="font-weight: normal; color: rgb(0, 0, 0);"> </span> <span style="font-size: 10pt; color: rgb(0, 0, 0);"><br/> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">Grant date</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Dividend </div> <div style="text-align: center; color: rgb(0, 0, 0);">yield</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center;">Expected</div> <div style="text-align: center;">volatility</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center;">Risk-free</div> <div style="text-align: center;">interest rate</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Expected </div> <div style="text-align: center; color: rgb(0, 0, 0);">life </div> <div style="text-align: center; color: rgb(0, 0, 0);">(weighted</div> <div style="text-align: center; color: rgb(0, 0, 0);">average)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center;">Grant date</div> <div style="text-align: center;">share price</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Exercise</div> <div style="text-align: center; color: rgb(0, 0, 0);"> price</div> <div style="text-align: center; color: rgb(0, 0, 0);">(weighted</div> <div style="text-align: center; color: rgb(0, 0, 0);">average)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center;">Fair value</div> <div style="text-align: center;">(weighted</div> <div style="text-align: center;">average)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> <div style="text-align: center;">Number of</div> <div style="text-align: center;">options/RSUs</div> <div style="text-align: center;"> granted</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;"> %</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;">years</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;">US$</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;">US$</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: normal;">US$</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; font-weight: bold; font-style: italic; white-space: nowrap;" valign="bottom">NED Options Plan</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 20%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom">28<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> July </span>2021</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">90</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">0.15</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">6.58</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">34.73</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">8.76</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">30.80</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom">161,707</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 20%; white-space: nowrap;" valign="bottom"> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; font-weight: normal;">21<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> October </span>2021</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">90</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">0.15</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">7.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">34.80</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">36.45</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">26.50</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">14,266</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 20%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 20%; white-space: nowrap;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Employee Option Plan</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt;">28 July 2021</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">90</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">0.15</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">7.00</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">34.73</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">8.76</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">31.05</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">89,541</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 20%;" valign="bottom"> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; font-weight: normal;">20<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> October </span>2021</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">90</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">0.15</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">7.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">34.80</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">36.45</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">26.50</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">53,223</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 20%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal; text-indent: -9pt; margin-left: 9pt;">17 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">122</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">0.85</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="font-weight: normal;">%</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">7.00</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">3.74</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">36.45</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">2.71</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: normal;">7,750</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 20%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: bold; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="margin: 0px 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; text-align: left;">$75<span style="font-size: 10pt; font-family: 'Times New Roman',Times,serif;"> Exercise Price Options</span></div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 20%;" valign="bottom"> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; font-weight: normal;">14<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> September </span>2021</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">90</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">1.28</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">9.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">34.17</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">75.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">23.87</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom">4,800,000</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt; width: 20%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-style: italic; text-indent: -9pt; margin-left: 9pt; font-weight: bold;"> <div style="font-style: italic; font-weight: bold;">Long Term Incentive Plan</div> </div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div>1 July 2022</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> <div style="font-style: italic;">Service RSUs</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.74</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.73</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.73</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">1,109,500</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">TSR RSUs (3.25 years)</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">120</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.25</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.73</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.22</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">138,189</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> <div style="font-style: italic;">TSR RSUs (4.25 years)</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">120</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.25</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">4.25</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.73</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.38</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">138,189</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">Share Price Target RSU</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">120</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.60</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">15.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.73</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">1.72</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">611,260</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div>22 December 2022</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> <div style="font-style: italic;">Service RSUs</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">1.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">1.13</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">1.13</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">104,559</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> <div>11 January 2023</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">Service RSUs</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">3.75</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">1.53</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">1.53</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom">169,870</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%;" valign="bottom"> <div style="font-style: italic;">TSR RSUs</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">120</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.25</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom">%</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">3.75</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">1.53</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">1.32</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%;" valign="bottom">42,467</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 20%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 7%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; width: 20%; font-weight: normal;" valign="bottom">19 June 2023</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; font-weight: normal;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal; text-indent: -9pt; margin-left: 9pt;"> <div style="font-style: italic;">Service RSUs</div> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">2.00</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">3.42</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">3.42</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-weight: normal;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 7%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: normal;">1,426,332</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="text-align: justify; color: rgb(80, 80, 80); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">The share-based payment expense for the year was $14,356,000 (2022: $13,896,000, 2021: $805,000).</div> | |
| CY2023 | iren |
Number Of Tranches
NumberOfTranches
|
3 | |
| CY2023 | ifrs-full |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options Explanatory
DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
|
<div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">Set out below are summaries of options granted under all plans:</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';"> <br/> </div> <div><span style="font-size: 10pt;"> </span></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Number of</div> <div style="text-align: center; color: rgb(0, 0, 0);">options</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Weighted </div> <div style="text-align: center; color: rgb(0, 0, 0);">average </div> <div style="text-align: center; color: rgb(0, 0, 0);"> exercise price</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Number of</div> <div style="text-align: center; color: rgb(0, 0, 0);">options</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">Weighted </div> <div style="text-align: center; color: rgb(0, 0, 0);">average </div> <div style="text-align: center; color: rgb(0, 0, 0);">exercise price</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);"> 30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: center; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; text-align: center; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0);">30 June 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Outstanding as at 1 July</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">9,010,547</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$41.67</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">4,143,415</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$3.03</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Granted during the year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">-</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">5,126,484</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$71.19</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Forfeited during the year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(103,708</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$20.03</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">(259,352</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">)</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$8.01</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exercised during the year</div> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"></td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">-<br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">-</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">US$0.00</td> <td colspan="1" rowspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Outstanding at the end of the financial year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">8,906,839</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$41.93</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">9,010,547</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$41.67</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); font-weight: normal; width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; font-weight: normal; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); font-weight: normal; text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">Exercisable at the end of the financial year</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">3,485,302</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$2.97</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">3,351,327</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;"><br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0); font-weight: normal;">US$3.04</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Number And Weighted Average Exercise Prices Of Other Equity Instruments Explanatory
DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory
|
<div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: justify;">Set out below are summaries of RSUs granted under all plans:</div> <div style="margin: 0px 0px;"><br/> </div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Number of </div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">RSUs</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> 30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Outstanding as at </span>1<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> July</span></div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Granted during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3,740,366</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Forfeited during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(112,499</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Exercised during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(4,000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Outstanding at the end of the financial year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3,623,867</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 7.2pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Exercisable at the end of the financial year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> | |
| CY2023 | ifrs-full |
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
|
14356000 | |
| CY2022 | ifrs-full |
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
|
13896000 | |
| CY2021 | ifrs-full |
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
|
805000 | |
| CY2023 | ifrs-full |
Disclosure Of Related Party Explanatory
DisclosureOfRelatedPartyExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 12pt;"><span style="color: rgb(0, 0, 0); font-weight: bold; font-size: 10pt;">Note 32. </span><span style="color: rgb(0, 0, 0); font-size: 10pt;">Related party transactions</span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Parent entity</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">Iris Energy Limited is the ultimate parent entity.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Subsidiaries</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">Interests in subsidiaries are set out in note 27.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Key management personnel<br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">Disclosures relating to key management personnel are set out in note 33.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Transactions with related parties</div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;">There were no transactions with related parties during the current and previous financial year.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Receivable from and payable to related parties</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">There were no trade receivables from or trade payables to related parties at the current and previous reporting date.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 12pt;"><span style="font-size: 10pt; font-weight: normal;"> <br/> </span></div> <div style="color: rgb(0, 0, 0); font-size: 10pt; font-style: italic; font-weight: normal; font-family: 'Times New Roman';">Loans to/from related parties</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-size: 10pt; font-weight: normal; font-family: 'Times New Roman';">There were no loans to or from related parties at the current and previous reporting date.</div> | |
| CY2022 | iren |
Related Party Transactions
RelatedPartyTransactions
|
0 | |
| CY2023 | iren |
Related Party Transactions
RelatedPartyTransactions
|
0 | |
| CY2022Q2 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
0 | |
| CY2023Q2 | ifrs-full |
Trade And Other Payables To Related Parties
TradeAndOtherPayablesToRelatedParties
|
0 | |
| CY2022Q2 | ifrs-full |
Trade And Other Receivables Due From Related Parties
TradeAndOtherReceivablesDueFromRelatedParties
|
0 | |
| CY2023Q2 | ifrs-full |
Trade And Other Receivables Due From Related Parties
TradeAndOtherReceivablesDueFromRelatedParties
|
0 | |
| CY2022Q2 | ifrs-full |
Amounts Payable Related Party Transactions
AmountsPayableRelatedPartyTransactions
|
0 | |
| CY2023Q2 | ifrs-full |
Amounts Payable Related Party Transactions
AmountsPayableRelatedPartyTransactions
|
0 | |
| CY2022Q2 | ifrs-full |
Amounts Receivable Related Party Transactions
AmountsReceivableRelatedPartyTransactions
|
0 | |
| CY2023Q2 | ifrs-full |
Amounts Receivable Related Party Transactions
AmountsReceivableRelatedPartyTransactions
|
0 | |
| CY2023 | ifrs-full |
Disclosure Of Information About Key Management Personnel Explanatory
DisclosureOfInformationAboutKeyManagementPersonnelExplanatory
|
<div style="text-align: left; color: rgb(0, 0, 0); font-weight: bold;"><span style="text-align: left; color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; background-color: rgb(255, 255, 255); font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Note 33. </span><span style="font-family: 'Times New Roman'; background-color: rgb(255, 255, 255); font-weight: bold; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> Key management personnel disclosures</span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Details of Directors and key management personnel</div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The following persons were Directors of Iris Energy Limited at any time during the year, up to the date of this report:</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 23.19%; vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Individual</div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Position</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Date of Commencement</div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Date ceased to be KMP</div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"> <div>Daniel Roberts</div> </div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"> <div>Executive Director and Co-CEO</div> </div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_248a3f3242c7440887218456206e5106">6 November 2018</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: middle; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div>William Roberts</div> </div> </td> <td style="width: 32.57%; vertical-align: middle; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div>Executive Director and Co-CEO</div> </div> </td> <td style="width: 24.7%; vertical-align: middle; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_16d36ab32fa142c6848244c825e72814">6 November 2018</span></div> </td> <td style="width: 19.54%; vertical-align: middle; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div>David Batholomew</div> </div> </div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">Non-Executive Director</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_aefbfbc0f64548d5b6153986d97c712d">24 September 2021</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div style="text-align: justify;">Christopher Guzowski</div> </div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div>Non-Executive Director</div> </div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_30d3912cc46c48fbbac0d5dc7d911174">19 December 2019</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"> <div style="text-align: justify;">Michael Alfred</div> </div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"> <div>Non-Executive Director</div> </div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_1b0226a9e2d2452d8f92440c5b045783">21 October 2021</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div style="text-align: justify;">Sunita Parasuraman</div> </div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Non-Executive Director</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_4dd783b95e264bca8b3c27fdbdb9a1fc">18 July 2023</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> </table> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The following persons were considered to be KMP of Iris Energy Limited at any time during the year:</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0);"><br/> </span> </div> <table cellpadding="0" cellspacing="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 23.19%; vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Individual</div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Position</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Date of Commencement</div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;"> <div style="color: rgb(0, 0, 0);">Date ceased to be KMP</div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">Lindsay Ward</div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">President</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_7b79c0a5619f46b19d13b3ca96370fe3">18 October 2021</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"><span style="-sec-ix-hidden:Fact_a9b54ff92f2e4789b8fa24eebd9a3409">30 June 2023</span><br/> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">David Shaw</div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Chief Operating Officer</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_7d5e3301e996496f92b5a02a6a52900a">22 October 2021</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">Belinda Nucifora</div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">Chief Financial Officer</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_884fdefb7d5c42858fb3b5d59f3cebb7">16 May 2022</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> <tr> <td style="width: 23.19%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"> <div>Cesilia Kim</div> </div> </td> <td style="width: 32.57%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">Chief Legal Officer</div> </td> <td style="width: 24.7%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);"><span style="-sec-ix-hidden:Fact_03eda338b3f041a89b5bb7eddc0057c2">1 January 2023</span></div> </td> <td style="width: 19.54%; vertical-align: top; color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">-<br/> </div> </td> </tr> </table> <div style="font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Significant Transactions with key management personnel</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: justify;">On or around 18 August 2021, the shareholders of the Company approved the issue of one B Class share each (for consideration of A$1.00 per B Class share) to entities controlled by Daniel Roberts and William Roberts, respectively. The B Class shares were formally issued on 7 October 2021. Each B Class share confers on the holder fifteen votes for each ordinary share in the Company held by the holder. In addition, a B Class share confers a right for the holder to nominate a director to put forward for election to the Board. Because of the increased voting power of the B Class shares, the holders of the B Class shares collectively could continue to control a significant percentage of the combined voting power of the Company's shares and therefore be able to control all matters submitted to the Company’s shareholders for approval until the redemption of the B Class shares by the Company on the earlier of (i) when the holder ceases to be a director due to voluntary retirement; (ii) a transfer of B Class shares in breach of the Constitution; (iii) liquidation or winding up of the Company; or (iv) at any time which is 12 years after the Company’s ordinary shares are first listed on a recognized stock exchange. Aside from these governance rights, the B Class shares do not provide the holder with any economic rights (e.g. the B Class shares do not confer on its holder any right to receive dividends). The B Class shares are not transferable by the holder (except in limited circumstances to affiliates of the holder).</div> <div style="color: #505050;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="font-weight: bold; font-style: normal; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; font-style: normal; color: rgb(0, 0, 0);">Note 33. </span><span style="color: rgb(0, 0, 0);">Key management personnel disclosures (continued)</span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Deed of access, insurance and indemnity</div> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: justify; color: rgb(0, 0, 0);">The Group has entered into deeds of access, insurance and indemnity with each of our directors and certain of our officers. These deeds provide the directors and officers with contractual rights to indemnification and expense advancement and are governed by the laws of Victoria, Australia.</div> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: justify; color: rgb(0, 0, 0);"> <br/> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-style: italic; font-family: 'Times New Roman'; font-size: 10pt;">Compensation</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">The aggregate compensation made to Directors and other members of key management personnel of the Group is set out below:</div> <div style="color: #505050; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: #505050;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Consolidated</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2023<br/> </div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">Year ended </div> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">30 June 2022</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold; color: rgb(0, 0, 0);">US$</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Short-term employee benefits</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">7,967,322</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: rgb(0, 0, 0);">1,610,088</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">Post-employment benefits</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">66,830</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: rgb(0, 0, 0);">81,550</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">Share-based payments</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,905,489</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="color: rgb(0, 0, 0);">13,314,679</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">21,939,641</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="color: rgb(0, 0, 0);">15,006,317</div> </td> <td colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span> </div> <div><br/> </div> <div style="margin: 0px; font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: justify;">The following table summarizes the movement in options and RSUs outstanding issued to Directors and other members of KMP:</div> <div style="margin: 0px 0px; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;"> <br/> </div> <div style="text-align: left; margin-top: 3pt; margin-bottom: 3pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Number of</div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">options/RSUs</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Weighted</div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">average</div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">exercise price</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Number of</div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">options/RSUs</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Weighted</div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">average</div> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">exercise price</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> 30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> <div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">30<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> June </span>2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Outstanding as at </span>1<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> July</span></div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">6,973,516</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">53.16</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">2,136,171</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">4.10</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Granted during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3,070,379</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">2.97</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">5,014,834</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">72.46</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Forfeited during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(31,671</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">36.45</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(177,489</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">7.90</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Exercised during the year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(4,000</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Outstanding at the end of the financial year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">10,008,224</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">37.84</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">6,973,516</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">53.16</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"> </div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Exercisable at the end of the financial year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">2,017,021</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3.87</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">2,035,278</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">3.95</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> | |
| CY2023 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
7967322 | |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1610088 | |
| CY2023 | ifrs-full |
Key Management Personnel Compensation Postemployment Benefits
KeyManagementPersonnelCompensationPostemploymentBenefits
|
66830 | |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Postemployment Benefits
KeyManagementPersonnelCompensationPostemploymentBenefits
|
81550 | |
| CY2023 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
13905489 | |
| CY2022 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
13314679 | |
| CY2023 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
21939641 | |
| CY2022 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
15006317 | |
| CY2023 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
|
<div style="color: rgb(0, 0, 0); font-weight: bold; font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-weight: bold;">Note </span><span style="color: rgb(0, 0, 0);">34. Events after the reporting period</span></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-weight: bold; color: rgb(0, 0, 0);"> </span><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="color: rgb(0, 0, 0); font-style: italic; background-color: rgb(255, 255, 255); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;">Changes to key management personnel</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">On July 18, 2023, the Group announced the appointment of Sunita Parasuraman to its board of directors and as Chair of the Audit and Risk Committee.</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="color: rgb(0, 0, 0); font-style: italic; background-color: rgb(255, 255, 255); font-weight: normal; font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;">Limited recourse equipment financing</div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">In June 2023, a hearing was held in in The Supreme Court of British Columbia between NYDIG ABL LLC and the Non-Recourse SPVs. A judgement on the proceedings was delivered on 10 August 2023 which declared, among other things, that the transactions pursuant to hashpower services provided by the Non-Recourse SPVs to the Company to be void. On 21 August 2023, the Company filed a notice to appeal the judgement.</span><br/> </div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"> <span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-variant: normal; text-transform: none;"><br/> </span></div> <div><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-variant: normal; text-transform: none;"> </span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;"><span style="color: rgb(0, 0, 0); font-style: italic;"><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-variant: normal; text-transform: none;">Purchases NVIDIA H100 GPUs to target generative AI </span><br/> </span> </div> <div style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none; text-align: justify;">On 29 August 2023, the Group announced the initial purchase of 248 of NVIDIA’s latest-generation artificial intelligence (“AI”) H100 GPUs for ~US$10 million. </div> <div><span style="color: rgb(0, 0, 0);"><br/> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">No other matter or circumstance has arisen since 30 June 2023 that has significantly affected, or may significantly affect the Group's operations, the results of those operations, or the Group's state of affairs in future financial years.</div> |
