NYRADA INC (ASX:NYR) 40 Consolidated Statement of Changes in Equity For the Year Ended 30 June 2021 Issued capital Reserves Accumulated losses Total equity $ $ $ $ Balance at 1 July 2020 15,607,349 2,204,324 (12,285,073) 5,526,600 Loss after income tax expense for the year - - (3,539,253) (3,539,253) Other comprehensive income for the year, net of tax - - - - Total comprehensive income for the year - - (3,539,253) (3,539,253) Transactions with owners in their capacity as owners: Issue of Common Stock 11,870,579 - - 11,870,579 Issuance of common stock - Advisors 304,615 - - 304,615 Share issue costs (782,537) - - (782,537) Share based payments - Broker options (1,214,494) 1,214,494 - - Share based payments - reclassification in share capital (648,332) 648,332 - - Share based payments - exercise of options 183,152 (183,152) - - Share based payments - lapse of options - (268,707) 268,707 - Share based payments – vesting - 1,111,622 - 1,111,622 Balance at 30 June 2021 25,320,332 4,726,913 (15,555,619) 14,491,626 Balance at 1 July 2021 25,320,332 4,726,913 (15,555,619) 14,491,626 Loss after income tax expense for the year - - (3,959,661) (3,959,661) Other comprehensive income for the year, net of tax - - - - Total comprehensive income for the year - - (3,959,661) (3,959,661) Transactions with owners in their capacity as owners: Share based payments – vesting - 966,951 - 966,951 Balance at 30 June 2022 25,320,332 5,693,864 (19,515,280) 11,498,916 The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes.
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