Annual report
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Appendix 4E Appendix 4E Preliminary Final Report Preliminary Final Report to the Australian Stock Exchange Name of Entity Leaf Resources Limited ABN 18 074 969 056 Financial Year Ended 30 June 2021 Previous Corresponding Reporting Period 30 June 2020 Results for Announcement to the Market $ ' 000 Percentage increase / ( decrease ) over previous corresponding period 250 % increase Revenue from ordinary activities 44 Profit / ( loss ) after tax attributable to members ( 9,074 ) * 1,002 % increase * Net profit / ( loss ) for the period attributable to members ( 9,074 ) * 1,002 % increase * * Note : Includes one off reverse acquisition - in process R & D non - cash cost of $ 7,515,114 Financial Statements Statement of comprehensive income together with notes to the statement : Refer attached Annual Report The Group has not recognised the deferred tax asset in the financial statements related to approximately $ 28.3m of carry forward tax losses ( refer Annual Report Consolidated Statement of Profit or Loss and Other Comprehensive income and Note 9 to the Financial Statements ) . However , the Group has received formal advice that these carry forward tax losses as at 30 June 2021 are available to be carried forward to offset against future taxable income . Statement of financial position together with notes to the statement : Refer attached Annual Report Statement of cash flows together with notes to the statement : Refer attached Annual Report An amount of approximately $ 2.6m of R & D tax incentive has been recognised in Other income ( refer | Annual Report Consolidated Statement of Profit or Loss and Other Comprehensive Income and Note 7 to the Financial Statements ) , this cash rebate amount had not been received as at 30 June 2021 . Statement of retained earnings , or a statement of changes in equity , showing movements : Refer attached Annual Report Page 1