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ASSETS
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Additional Financial Items
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Decrease Increase Through Tax On Share-Based Payment Transactions
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$875k
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$1.2m
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$130k
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$144k
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—
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—
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—
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—
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—
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—
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Deferred Tax Assets
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$2.8m
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$4.9m
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$4.7m
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$2.8m
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$4.2m
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$4.3m
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$1.4m
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$2.0m
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$3.0m
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$8.7m
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Issued Capital
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$80.8m
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$81.5m
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$88.0m
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$96.4m
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$108.3m
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$130.0m
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$145.5m
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$151.7m
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$163.3m
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$243.3m
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Trade And Other Current Payables
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$3.7m
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$3.5m
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$5.9m
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$4.9m
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$2.1m
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$3.3m
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$9.5m
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$11.9m
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$10.3m
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$14.2m
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Trade And Other Current Receivables
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$3.1m
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$4.6m
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$4.1m
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$1.5m
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$529k
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$1.2m
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$2.7m
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$3.3m
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$3.4m
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$12.0m
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Total Assets
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$93.8m
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$102.6m
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$108.6m
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$72.6m
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$68.8m
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$86.3m
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$121.2m
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$128.3m
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$148.7m
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$279.0m
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LIABILITIES AND EQUITY
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Deferred Tax Liability Asset
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($4.7m)
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($4.5m)
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($3.9m)
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($2.9m)
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($1.4m)
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($1.8m)
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($5.2m)
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($4.7m)
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($4.7m)
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($6.4m)
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Deferred Tax Liabilities, Net
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($7.5m)
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($9.4m)
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($8.6m)
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($5.7m)
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$1.4m
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$1.8m
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$5.2m
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$4.7m
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$4.7m
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$6.4m
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Total Liabilities
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$32.3m
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$33.8m
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$33.4m
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$18.6m
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$9.8m
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$7.8m
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$23.2m
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$22.3m
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$23.3m
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$45.0m
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