32 FINANCIAL REPORT ALLUP SILICA Year Ending 30 June 2023 ALLUP SILICA LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023 Issued Capital Share Option Reserve Accumulated Losses Total Notes $ $ $ $ Balance 1 July 2022 6,218,184 443,603 (928,960) 5,732,827 Loss for the year - - (1,645,916) (1,645,916) Total comprehensive loss for the year - - (1,645,916) (1,645,916) 6,218,184 443,603 (2,574,876) 4,086,911 Share based payments 14 - 57,732 - 57,732 Balance 30 June 2023 6,218,184 501,335 (2,574,876) 4,144,643 Balance 1 July 2021 1,073,049 122,640 (191,995) 1,003,694 Loss for the year - - (891,140) (891,140) Total comprehensive loss for the year - - (891,140) (891,140) 1,073,049 122,640 (1,083,135) 112,554 Ordinary shares issued during the year 13 5,673,200 - - 5,673,200 Share based payments 14 - 344,582 - 344,582 Options expired 14 - (154,175) 154,175 - Options exercised 14 313,047 (313,047) - - Share issue costs (841,112) 443,603 - (397,509) Balance 30 June 2022 6,218,184 443,603 (928,960) 5,732,827 The above Statement of Changes in Equity should be read in conjunction with the accompanying notes.
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