Page 200 - Sigmaroc Annual-Report 2023

SIGMAROC ANNUAL REPORT 2023 FINANCIAL REPORT
Company statement of changes in equity
FOR THE YEAR ENDED 31 DECEMBER 2023
Balance as at 1 January 2022
Profit/(Loss)
Total comprehensive income for the period
Contributions by and distributions to owners
Issue of share capital
Share based payments
Exercise of share options
Total contributions by and distributions to owners
Balance as at 31 December 2022
Balance as at 1 January 2023
Profit/(Loss)
Total comprehensive income for the period
Contributions by
and distributions to owners
Issue of share capital
Issue costs
Share based payments
Exercise of share options
Other equity adjustments
Total contributions by and distributions to owners
Balance as at
31 December 2023
Note
Share capital £’000
Share premium £’000
Share option reserve £’000
Other reserves £’000
Retained earnings £’000
Total £’000
6,379
399,897
3,104
1,362
(44,026)
366,716
-
-
-
-
(24,416)
(24,416)
-
-
-
-
(24,416)
(24,416)
4
125
-
-
-
129
-
-
4,453
-
-
4,453
-
-
(74)
-
74
-
4
125
4,379
-
74
4,582
6,383
400,022
7,483
1,362
(68,368)
346,882
6,383
400,022
7,483
1,362
(68,368)
346,882
-
-
-
-
(42,940)
(42,940)
-
-
-
-
(42,940)
(42,940)
556
29,444
-
-
-
30,000
28
-
(782)
-
-
-
(782)
-
-
4,002
-
-
4,002
-
-
(3)
-
3
-
-
(428,684)
-
(762)
429,446
-
556
(400,022)
3,999
(762)
429,449
33,220
6,939
-
11,482
600
318,141
337,162
The Notes on pages 203-254 form part of these Financial Statements.