Urbanise.com Annual Report 2019

Annual Report 2019 Urbanise.com Limited Consolidated Statement of Changes In Equity for the year ended 30 June 2019 Notes Issued capital and contributed equity $ Employee share option reserve $ Foreign currency translation reserve $ Accumulated losses $ Total $ Balance at 1 July 2017 87,173,208 1,941,721 (213,411) (54,104,695) 34,796,823 Profit/(loss) for the period – – – (27,560,041) (27,560,041) Foreign currency reserve – – (399,603) – (399,607) Total comprehensive income for the period – – (399,603) (27,560,041) (27,959,648) Transactions with owners in their capacity as owners Recognition of share-based payments – 40,042 – – 40,042 Cost of share issue 19 (429,110) – – – (429,110) Rights issue 19 7,077,754 – – – 7,077,754 Transactions with owners in their capacity as owners for the period 6,648,644 40,042 – – 6,688,686 Balance at 30 June 2018 93,821,852 1,981,763 (613,014) (81,664,740) 13,525,861 Balance at 1 July 2018 93,821,852 1,981,763 (613,014) (81,664,740) 13,525,861 Adjustment to opening balance due to AASB 15 implementation 3 – – – (421,097) (421,097) Adjusted opening balance 93,821,852 1,981,763 (613,018) (82,085,837) 13,104,764 Profit/(loss) for the period – – – (4,754,740) (4,754,740) Foreign currency reserve – – 73,352 – 73,352 Total comprehensive income for the period – – 73,352 (4,754,740) (4,681,388) Transactions with owners in their capacity as owners Recognition of share-based payments – 626,133 – – 626,133 Cost of share issue 19 (271,321) – – – (271,321) Rights issue 19 4,084,282 – – – 4,084,282 Transactions with owners in their capacity as owners for the period 3,812,961 626,133 – – 4,439,094 Balance at 30 June 2019 97,634,813 2,607,896 (539,662) (86,840,577) 12,862,470 The consolidated statement of changes in equity should be read in conjunction with the accompanying notes. 36