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Condensed Consolidated Statement of Changes in Equity (Unaudited) - GBP (£)
£ in Thousands
Total
Share capital
Share premium
Merger relief reserve
Investment in own shares
Retained earnings
Capital redemption reserve
Other reserves
Foreign exchange translation reserve
Beginning balance (Restated) at Jun. 30, 2018 £ 69,564 £ 996 £ 2,678 £ 4,430 £ (2,275) £ 59,325 £ 161 £ 0 £ 4,249
Beginning balance at Jun. 30, 2018 69,499 996 2,678 4,430 (2,275) 59,260 161 0 4,249
Hyperinflation adjustment 28         28      
Equity-settled share-based payment transactions 5,138         5,138      
Issuance of new shares 46,001 65 45,936            
Issuance of shares related to acquisition 17,732             17,732  
Transaction with owners 68,899 65 45,936     5,166   17,732  
Profit for the period 9,465         9,465      
Other comprehensive income 662               662
Total comprehensive income for the period 10,127         9,465     662
Ending balance at Dec. 31, 2018 148,590 1,061 48,614 4,430 (2,275) 73,956 161 17,732 4,911
Beginning balance (Restated) at Jun. 30, 2019 167,061 1,089 17,271 4,430 (1,847) 147,695 161 0 (1,738)
Beginning balance (Impact of transition to IFRS 16) at Jun. 30, 2019 732         732      
Beginning balance at Jun. 30, 2019 166,329 1,089 17,271 4,430 (1,847) 146,963 161 0 (1,738)
Hyperinflation adjustment (22)         (22)      
Equity-settled share-based payment transactions 8,058         8,058      
Issuance of shares related to acquisition 3,847 2 2,998         847  
Transaction with owners 26,609 6 3,007   164 7,922   15,510  
Profit for the period 696         696      
Other comprehensive income (4,385)               (4,385)
Total comprehensive income for the period (3,689)         696     (4,385)
Sale of shares (EBT) 14,798       135     14,663  
Exercise of options (72) 4 9   29 (114)      
Ending balance at Dec. 31, 2019 £ 189,981 £ 1,095 £ 20,278 £ 4,430 £ (1,683) £ 156,313 £ 161 £ 15,510 £ (6,123)