XML 86 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2022
Disclosure of detailed information about intangible assets [abstract]  
Summary of Carrying Amounts of Each Class of Other Intangible Assets

 

 

KV1.3
compound

 

 

VDA
compound

 

 

MultiCore
technology

 

 

Cancer stem
cell technology

 

 

Total

 

 

 

A$

 

 

A$

 

 

A$

 

 

A$

 

 

A$

 

Gross carrying amount at July 1, 2020

 

 

1,546,542

 

 

 

2,282,527

 

 

 

1,265,590

 

 

 

19,210,485

 

 

 

24,305,144

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Foreign currency exchange differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,529,124

)

 

 

(1,529,124

)

Gross carrying amount at June 30, 2021

 

 

1,546,542

 

 

 

2,282,527

 

 

 

1,265,590

 

 

 

17,681,361

 

 

 

22,776,020

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Foreign currency exchange differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,515,296

 

 

 

1,515,296

 

Gross carrying amount at June 30, 2022

 

 

1,546,542

 

 

 

2,282,527

 

 

 

1,265,590

 

 

 

19,196,657

 

 

 

24,291,316

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortisation amount at July 1, 2020

 

 

(1,546,542

)

 

 

(2,282,527

)

 

 

(1,265,590

)

 

 

(7,444,073

)

 

 

(12,538,732

)

Amortisation (a)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(892,512

)

 

 

(892,512

)

Foreign currency exchange differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

600,979

 

 

 

600,979

 

Accumulated amortisation amount at June 30, 2021

 

 

(1,546,542

)

 

 

(2,282,527

)

 

 

(1,265,590

)

 

 

(7,735,606

)

 

 

(12,830,265

)

Amortisation (a)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(913,373

)

 

 

(913,373

)

Foreign currency exchange differences

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(709,404

)

 

 

(709,404

)

Accumulated amortisation amount at June 30, 2022

 

 

(1,546,542

)

 

 

(2,282,527

)

 

 

(1,265,590

)

 

 

(9,358,383

)

 

 

(14,453,042

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount June 30, 2021

 

 

-

 

 

 

-

 

 

 

-

 

 

 

9,945,755

 

 

 

9,945,755

 

Net carrying amount June 30, 2022

 

 

-

 

 

 

-

 

 

 

-

 

 

 

9,838,274

 

 

 

9,838,274

 

 

a)
Depreciation is disclosed in the Consolidated Statement of Profit or Loss and Other Comprehensive Income as follows:

 

 

 

2022
A$

 

 

2021
A$

 

 

2020
A$

 

Continuing operations

 

 

913,373

 

 

 

892,512

 

 

 

1,328,244

 

Discontinued operations

 

 

-

 

 

 

-

 

 

 

45,627

 

 

 

 

913,373

 

 

 

892,512

 

 

 

1,373,871