Page 242 - Sigmaroc Annual-Report 2023
P. 242
SIGMAROC ANNUAL REPORT 2023 FINANCIAL REPORT
Notes to the financial statements
A reconciliation of options and warrants and LTIP awards granted over the year to 31 December 2023 is shown below:
Options and warrants
31 December 2023
0.44 Granted - Vested - Exercised 0.46
31 December 2022
Outstanding at beginning of the year
0.45 - - 0.44 0.44 0.44
0.69 - - - 0.69 -
29,146,117
#
Weighted average exercise price £
30,200,045
#
Weighted average exercise price £
-
-
-
-
(33,334)
(1,053,927)
Outstanding as at year end Exercisable at year end
LTIP awards
0.44 0.44
0.69 Granted - Vested - Exercised - Outstanding as at year end 0.69 Exercisable at year end -
31 December 2022
29,112,783
29,146,117
29,112,783
29,146,117
31 December 2023
Outstanding at beginning of the year
25,620,000
#
Weighted average valuation price £
25,620,000
#
Weighted average valuation price £
-
-
-
-
-
-
25,620,000
25,620,000
-
-
30. OTHER RESERVES
As at 1 January 2022
Other comprehensive income Currency translation differences Other equity adjustments
As at 31 December 2022
As at 1 January 2023
Other comprehensive income Currency translation differences Other adjustments
As at 31 December 2023
Consolidated
Deferred shares £’000
Capital redemption reserve £’000
Revaluation reserve £’000
Capital reserve £’000
Foreign currency translation reserve £’000
Total £’000
762
600
1,037
-
(13,635)
(11,236)
-
-
-
-
3,634
-
-
-
17,176
-
3,634
17,176
-
-
-
687
-
687
762
600
4,671
687
3,541
10,261
762
600
4,671
687
3,541
10,261
-
-
(5,506)
-
-
(5,506)
-
-
-
-
(3,109)
(3,109)
(762)
-
-
(255)
-
600
(835)
432
432
-
(1,017)
629
