8 FINANCIAL REPORT ALLUP SILICA Year Ending 30 June 2023 CONTENTS Page Directors’ Report…………………………………..…………………………..………………….………...…..9 Directors’ Declaration…………………………………………………………..…………...…………….…..28 Auditor’s Independence Declaration……………………………………………...……………..………..…29 Statement of Profit or Loss and Other Comprehensive income…………………….……………………..30 Statement of Financial Position……………………………..……………………….…….…….….….…….31 Statement of Changes in Equity……………………………………………………………………..............32 Statement of Cash Flows…………………………………………………………………..…………….……33 Notes to and forming part of the Financial Statements……………………………………..………..……..34 Independent Auditor’s Report………………………………………………………………….……….…….60 Additional Information…………………………………………………………………...…..….…...………..66 CORPORATE DIRECTORY Directors Registered Office (John) Campbell Smyth Level 13 Chairman 191 St Georges Terrace Perth WA 6000 Andrew Haythorpe Phone +61 (8) 6185 1744 Managing Director Gavin Ball Non-Executive Director Share Registry Automic Pty Ltd Level 5 191 St Georges Terrace Perth WA 6000 Company Secretary Phone: 1300 288 664 Benjamin Donovan ASX Code APS Auditors ABN SW Audit 47 163 173 224 Level 25 108 St Georges Terrace, Perth WA 6000 Phone: +61 (8) 6184 5980 Website and Email Website:www.allupsilica.com Email: team@allupsilica.com Principal Place of Business Unit A8 435 Roberts Road Subiaco WA 6008 Phone +61 (8) 6185 1744
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