Quarterlytics / Healthcare / Medical - Instruments & Supplies / Becton, Dickinson and Company

Becton, Dickinson and Company

bdx · ASX Healthcare
Claim this profile
Ticker bdx
Exchange ASX
Sector Healthcare
Industry Medical - Instruments & Supplies
Employees 11-50
← All annual reports
FY2019 Annual Report · Becton, Dickinson and Company
Sign in to download
Loading PDF…
BCAL DIAGNOSTICS LIMITED 
ABN 51 142 051 223 

Annual Report 
for the Year Ended 30 June 2019 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BCAL Diagnostics Limited 
2019 Financial Report 

Table of Contents  

Directors' Report 

Auditor’s Independence Declaration 

Statement of Profit or Loss and Other Comprehensive Income 

Statement of Financial Position 

Statement of Changes in Equity 

Statement of Cash Flows 

Notes to the Financial Statements 

Directors' Declaration 

Independent Auditor's Report to the Members 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Page 

  2 

7 

8 

9 

10 

11 

12 

28 

29 

1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Directors' Report 

Your directors present their report together with the financial statements on BCAL Diagnostics Limited (“the 
Company” or “BCAL Diagnostics”) for the year ended 30 June 2019. 

Directors 

The following persons were directors of BCAL Diagnostics Limited during the financial year or at the date of this 
report: 

Jayne Shaw 
Ronald Phillips 
Jonathan Trollip 

Executive Chair 
Non-executive Director 
Non-executive Director (Appointed 23 December 2020) 

Information on Directors as at Report Date 

Jayne Shaw (Executive Chair) 

Ms Jayne Shaw was appointed on 15 February 2010. 

Trained as a Registered Nurse in the UK, on arrival in Australia Jayne became a Director of Nursing and Chief 
Executive  Officer  of  two  private  hospitals.  Following  this,  she  established  an  Australian  and  international 
consulting business which was sold to Healthsouth a large US Healthcare company.  

Ms Shaw then became the Co-founder of Vision Group, an Opthalmic Doctor equity consolidation model that 
was  successfully  listed  on  the  ASX.  Ms  Shaw  has  been  a  member  of  a  number  of  private  healthcare  boards 
involved with specialist consolidation including cardiology, orthopaedics, and women’s health, and continued to 
work with private equity firms on local and International Healthcare transactions. 

Ms Shaw, together with Mr Ronald Phillips, was a co-owner of Sydney Breast Clinic and a co-founder of BCAL 
Diagnostics.  Current  Board  positions  are  The  Woolcock  Research  Institute,  The  Citadel  Group,  Corum 
Group  (ASX: COO) and Mabel Technologies. 

Shares held as at date of this report 1,055,084. 

Unlisted options held as at date of report, 77,406 exercisable at $1.50 per shares with expiry 23 November 2023. 

 Ronald Phillips AO (Non-executive Director) 

Mr Phillips was appointed on 15 February 2010. 

Following 15 years in the NSW Parliament which included serving as Minister for Health and Deputy Leader of 
the Opposition, Mr Phillips developed a successful consulting business in the Health and Aged Care Industry. 

His  business  interests  included  co-owner  and  Managing  Director  of  Sydney  Breast  Clinic  which  he  sold  to 
Healthscope. He recently retired as Chair of the Sydney Local Health District and as Director of Westmead IVF. 

Shares held as at date of this report 988,417. 

Unlisted options held as at date of report, 77,406 exercisable at $1.50 per shares with expiry 23 November 2023. 

Jonathan Trollip (Non-executive Director)  

Mr Trollip was appointed on 23 December 2020. 

Professional  non-executive  director.  Mr  Trollip  is  a  globally  experienced  Director  with  over  30  years  of 
commercial, corporate, governance and legal and transactional expertise.  

2 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Directors' Report (Continued) 

He is currently non-executive Chairman of ASX listed Global Value Fund Limited, Future Generation Investment 
Company Limited, Antipodes Global Investment Company Limited, Plato Income Maximiser Limited, Spicers  

Limited  and  Spheria  Emerging  Companies  Limited  and  a  non-executive  director  of  ASX  listed  Propel  Funeral 
Partner Limited and LSE listed Kore Potash.  

Mr Trollip has postgraduate degrees in economics and law and is a Fellow of the Australian Institute of Company 
Directors. He has a keen interest in not-for-profit sector and is involved at Board level and a contributor with 
various  not  for  profit  organisations  in  Australia  and  Southern  Africa  in  the  education  sector  and  in  wildlife 
conservation. 

Shares held as at date of this report 120,460. 

Unlisted options held as at date of report, 44,232 exercisable at $1.50 per shares with expiry 23 November 2023. 

Company Secretary 

Guy Robertson, B. Com (Hons), CA 

Mr Robertson was appointed as Company Secretary and Chief Financial Officer on 17 March 2021. 

Mr Robertson has held a number of senior roles within the Jardine Matheson group of companies in Australia 
and Hong Kong including General Manager of Finance for Franklins Supermarkets in Australia, Chief Operating 
Officer and Chief Financial Officer for Colliers Jardine Asia Pacific based in Hong Kong and Chief Financial Officer 
and Managing Director (NSW) for Jardine Lloyd Thompson. 

Mr Robertson has significant  experience as a  Company Secretary and Director of ASX listed companies. He is 
currently a director of Hastings Technology Metals Ltd (ASX:HAS) and Metal Bank Limited (ASX:MBK). 

Principal Activities and Strategy 

The Company’s core activity is the development of a novel blood screening test to improve the early diagnosis 
and monitoring of breast cancer that is safe, cost effective, accurate and available to all women regardless of 
age, race and geographic location.  

Dividends 

No dividends were paid to members during the financial year (2018: $Nil). 

Review of Operations 

Ongoing Activities 

The Company is continuing the research and development of a novel blood screening test to improve the early 
diagnosis  and  monitoring  of  breast  cancer  that  is  safe,  cost  effective,  accurate  and  available  to  all  women 
regardless of age, race and geographic location. 

The  Company  is  developing  an  in  vitro  diagnostic  test  (IVD)  that  confirms  a  fingerprint  of  lipid  biomarkers 
extracted from extracellular vesicles (EVs) from a patient's plasma or blood sample to diagnose the presence of 
cancer cells in a patient’s body. 

3438-5134-5428, v. 1 

3 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Directors' Report (Continued) 

The Company’s lead product has completed two major clinical studies to validate a series of lipid  biomarkers 
showing  results  that  exceed  both  sensitivity  and  selectivity  of  current  incumbent  diagnostic  tools  for  breast 
cancer on market and in development. 

The Company is seeking Priority Evaluation Status for an expedited review of its pivotal trial under the regulation 
of the Australian Therapeutic Goods Administration (TGA).   

Operating Results 

The net loss after tax for the year was $429,957 (2018: loss $467,632).  

Shareholder equity increased to $488,196 (2018: ($81,847)) reflecting the result for the year, partially offset by 
a capital raise of $1,000,000. 

Significant Changes in the State of Affairs 

There were no significant changes in the state of affairs of the Company other than as outlined in this report. 

Matters Subsequent to Balance Date 

Subsequent to balance date the Company has successfully raised funds. In the 2020 financial year the company 
issued 336,692 shares at $1.50 per share, raising $505,037 in August 2019 and a further $300,003 by issuance 
of 200,002 convertible notes in June 2020. Subsequent  to 30 June 2020, the company raised $300,003 and 
issued 200,002 shares at $1.50 per share on the conversion of convertible notes and issued a further 1,494,914 
shares at $2.95 per share, in a placement raising $4,409,996, in January 2021. 

In addition on 20 November 2019 the  Company issued 221,158 options with an exercise price  $1.50 and an 
expiry date of 20 November 2029, and on 23 November 2020 issued 221,160 options with an exercise price of 
$1.50 and an expiry date of 23 November 2023. 

The company converted from a private company to an unlisted public company on 5 February 2021. 

Other than as outlined above, no matter or circumstance has arisen since 30 June 2019 that has significantly 
affected, or may significantly affect: 

a)  The Company’s operations in future financial years; or 
b)  The results of those operations in future financial years; or 
c)  The Company’s state of affairs in future financial years. 

Likely Developments and Expected Results of Operations 

Information on likely developments in the operations of the Company and the expected results on operations 
have not been included in the financial statements because the directors believe it could potentially result  in 
unreasonable prejudice to the Company. 

Environmental regulation 

The  Company’s  operations  are  not  subject  to  any  significant  environmental  regulation  under  either 
Commonwealth  or  State  legislation.  The  Board  considers  that  adequate  systems  are  in  place  to  manage  the 
Company's  obligations  and  is  not  aware  of  any  breach  of  environmental  requirements  as  they  relate  to  the 
Company. 

4 

3438-5134-5428, v. 1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Directors' Report (Continued) 

Options on issue 

At the date of this report the Company had the following unlisted options on issue: 

Date of grant 
20 November 2019 
30 January 2020 
23 November 2020 

Number 
132,695 
88,463 
221,160 

Exercise price 
$1.50 
$1.50 
$1.50 

Expiry date 
20 November 2029 
20 November 2029 
23 November 2023 

There were no options on issue as at 30 June 2019. 

Indemnification and Insurance of Officers 

During the financial year the Company paid premiums in respect of a contract insuring Directors, Chief Financial 
Officers and Company Secretary of  BCAL Diagnostics and  Executive Officers against  a  liability incurred to the 
extent  permitted  by  the  Corporations  Act,  2001.  Further  disclosure  required  under  section  300(9)  of  the 
Corporations Act 2001 is prohibited under the terms of the insurance contract. 

Indemnification and Insurance of Auditor 

The Company has not, during or since the end of the financial year, indemnified or agreed to indemnify the 
auditor of the Company or any related entity against a liability incurred by the auditor. 

During the financial year, the Company has not paid a premium in respect of a contract to insure the auditor of 
the Company or any related entity. 

Shares Issued on the Exercise of Options 

No shares were issued during the year on the exercise of options. 

Proceedings on behalf of the Company 

No person has applied to the Court under section 237 of the Corporations Act 2001 for leave to bring proceedings 
on behalf of the Company, or to intervene in any proceedings to which the Company is a party, for the purpose 
of taking responsibility on behalf of the Company for all or part of those proceedings. 

No proceedings have been brought or intervened in on behalf of the Company with leave of the Court under 
section 237 of the Corporations Act 2001. 

3438-5134-5428, v. 1 

5 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Directors' Report (Continued) 
Meetings of directors  

The numbers of meetings of the Company’s board of directors held during the year ended 30 June 2019, and 
the numbers of meetings attended by each director were: 

Full Meetings of Directors 

Ms Jayne Shaw 
Mr Ronald Phillips 
Mr Jonathan Trollip 

Auditor's independence declaration 

Eligible to 
attend 

Attended 

12 
12 
- 

12 
12 
- 

A copy of the auditor's independence declaration as required under section 307C of the Corporations Act 2001 
is set out on page 7. 

Auditor   

Pitcher Partners continues in office in accordance with section 327 of the Corporations Act 2001. 

This report is approved in accordance with a resolution of directors. 

Jayne Shaw 
Executive Chair 
25 March 2021 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

3438-5134-5428, v. 1 

6 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Level 16, Tower 2 Darling Park 
201 Sussex Street 
Sydney NSW 2000 

Postal Address 
GPO Box 1615 
Sydney NSW 2001 

p. +612 9221 2099 
e. sydneypartners@pitcher.com.au 

AUDITOR'S INDEPENDENCE DECLARATION 
TO THE DIRECTORS OF BCAL DIAGNOSTICS LIMITED 
ABN 51 142 051 223 

In relation to the independent audit for the year ended 30 June 2019, to the best of my 
knowledge and belief there have been: 

(i) 

(ii) 

no contraventions of the auditor independence requirements of the Corporations 
Act 2001; and 

no contraventions of APES 110 Code of Ethics for Professional Accountants 
(including Independence Standards). 

S M Whiddett 
Partner 

Pitcher Partners 
Sydney 

30 March 2021 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Adelaide    Brisbane    Melbourne    Newcastle    Perth    Sydney 

  7 

Pitcher Partners is an association of independent firms. 
An independent New South Wales Partnership. ABN 35 415 759 892. Liability limited by a scheme approved under Professional Standards Legislation. 
Pitcher Partners is a member of the global network of Baker Tilly International Limited, the members of which are separate and independent legal entities 

pitcher.com.au 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BCAL Diagnostics Limited  
Statement of Profit or Loss and Other Comprehensive Income 
For the year ended 30 June 2019 

Revenue from continuing operations 
Income 

Expenses 
Research and development  
Personnel costs 
Superannuation 
Marketing 
Consulting fees 
Legal fees 
General and administration 
Depreciation 
Borrowing costs 
Loss before income tax 
Income tax  
Other comprehensive income for the year 
Total comprehensive loss for the year 
Loss is attributable to: 
Members of BCAL Diagnostics Limited 

Earnings per share  
From continuing operations 
- Basic loss per share 
- Diluted loss per share 

Notes 

3 

2019 
$ 

2018 
$ 

258,244 

242,288 

4 

(205,385) 
(303,832) 
(33,423) 
- 
(74,736) 
(3,987) 
(58,190) 
(3,552) 
(5,096) 
(429,957) 
- 
- 
(429,957) 

(251,901) 
(268,459) 
(23,990) 
(1,620) 
(67,920) 
(11,823) 
(64,535) 
(14,040) 
(5,632) 
(467,632) 
- 
- 
(467,632) 

(429,957) 

(467,632) 

Cents 
10.9 
10.9 

Cents 
17.8 
17.8 

The above Statement of Profit or Loss and Other Comprehensive Income should be read in conjunction with the 
accompanying notes. 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

8  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BCAL Diagnostics Limited  
Statement of Financial Position 
As at 30 June 2019 

ASSETS 
Current Assets 
Cash and cash equivalents 
Tax receivables 
Total Current Assets 

Non-Current Assets 
Plant and equipment 
Other financial assets 
Total Non-Current Assets 
Total Assets 

LIABILITIES 
Current Liabilities 
Trade and other payables 
Provisions 
Total Current Liabilities 

Non-Current Liabilities 
Convertible notes 
Total Non-Current Liabilities 
Total Liabilities 
Net Assets 

EQUITY  
Contributed equity 
Accumulated losses 
Capital and reserves attributable to owners of BCAL Diagnostics 
Limited 
Equity 

Notes 

2019 
$ 

2018 
$ 

5 
6 

7 
8 

9 
10 

11 

12 
13 

276,644 
259,312 
535,956 

3,920 
463 
4,383 
540,339 

33,440 
18,703 
52,143 

- 
- 
- 
488,196 

309,127 
250,359 
559,486 

- 
530 
530 
560,016 

112,802 
29,061 
141,863 

500,000 
500,000 
641,863 
(81,847) 

4,434,543 
(3,946,347) 

3,434,543 
(3,516,390) 

488,196 
488,196 

(81,847) 
(81,847) 

The above Statement of Financial Position should be read in conjunction with the accompanying notes. 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

9  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BCAL Diagnostics Limited  
Statement of Changes in Equity 
For the year ended 30 June 2019 

Contributed 
equity 
$ 

Accumulated 
losses 
$ 

Total 
$ 

3,434,543 

(3,516,390) 

(81,847) 

- 
1,000,000 
4,434,543 

(429,957) 
- 
(3,946,347) 

(429,957) 
1,000,000 
488,196 

Contributed 
equity 
$ 

Accumulated 
losses 
$ 

Total 
$ 

3,434,543 

(3,048,758) 

385,785 

- 
3,434,543 

(467,632) 
(3,516,390) 

(467,632) 
(81,847) 

2019 
At 30 June 2018 
Total comprehensive 
Loss for the year 
Share issue 
At 30 June 2019 

2018 
At 30 June 2017 
Total comprehensive 
loss for the year 
At 30 June 2018 

The above Statement of Changes in Equity should be read in conjunction with the accompanying notes. 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

10  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BCAL Diagnostics Limited 
Statement of Cash Flows 
For the year ended 30 June 2019 

Cash flows from operating activities 

Payments to suppliers and employees  
Government grants received 
Research and development tax offset 
Interest received 
Interest paid 
Net cash outflow from operating activities 

Cash flow from investing activities 
Purchase of plant and equipment 
Security deposit 
Net cash outflow from investing activities 

Cash flows from financing activities 
Loans received 
Proceeds from share issue 
Net cash inflow from financing activities 

Notes 

2019 
$ 

2018 
$ 

(757,146) 

(709,919) 

15 

241,154 
1,709 
(10,728) 
(525,011) 

(7,472) 

(7,472) 

- 
500,000 
500,000 

237,972 
1,133 
- 
(470,814) 

(14,030) 
(86) 
(14,116) 

500,000 
- 
500,000 

Net (decrease)/ increase in cash and cash equivalents 

(32,483) 

15,070 

Cash and cash equivalents at the beginning of the financial 
year 
Cash and cash equivalents at end of the year 

5 

309,127 
276,644 

294,057 
309,127 

The above Statement of Cash Flows should be read in conjunction with the accompanying notes. 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

3438-5134-5428, v. 1 

11 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2020 

1 

Summary of significant accounting policies 

These financial statements and notes represent those of BCAL Diagnostics Limited (the “Company”). The financial 
statements were authorised for issue, in accordance with a resolution of directors, on 22 March 2021. The directors 
have the power to amend and reissue the financial statements. 

(a) 

Basis of preparation 

Reporting Entity  

BCAL Diagnostics Limited (formerly BCAL Diagnostics Pty Limited) is a company limited by shares, incorporated and 
domiciled in Australia. The Company became an unlisted public company on 5 February 2021. 

The  financial  report  is  a  general  purpose  financial  report  that  has  been  prepared  in  accordance  with  Australian 
Accounting Standards, Australian Accounting Interpretations, other authoritative pronouncements of the Australian 
Accounting Standard Board and the Corporations Act 2001. 

Australian Accounting Standards set out accounting policies that the AASB has concluded would result in a financial 
report  containing  relevant  and  reliable  information  about  transactions,  events  and  conditions.  Compliance  with 
Australian Accounting Standards ensures that the financial statements and notes also comply with International 
Financial Reporting Standards. Material accounting policies adopted in the preparation of this financial report are 
presented below. They have been consistently applied unless otherwise stated.  

The financial report has been prepared on an accruals basis and is based on historical costs, except for selected 
financial assets for which the fair value basis of accounting has been applied. 

Critical accounting estimates 

The preparation of the financial statements requires the use of certain critical accounting estimates. It also requires 
management to exercise its judgement in the process of applying  the Company’s accounting policies. The areas 
involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to 
the financial statements are disclosed in Note 2.  

(b) 

Going concern 

The financial statements have been prepared on a going concern basis which contemplates the realisation of assets 
and the settlement of liabilities in the normal course of business.  

As disclosed in the financial statements, the  Company incurred losses of $429,957, had net  cash outflows from 
operating activities of $525,011, net cash outflows from investing activities of $7,472, and net cash inflows from 
financing activities of $500,000 for the year ended 30 June 2019.  

Based on the Company’s cash flow forecast the Company will require additional funding in the next 12 months to 
enable the Company to continue its normal business activities and to ensure the realisation of assets in the ordinary 
course of business and extinguishment of liabilities as and when they fall due. 

3438-5134-5428, v. 1 

12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1 

Summary of significant accounting policies (continued) 

(b)       Going concern (continued) 

The Company had net working capital as at 30 June 2019 of approximately $0.5 million, and based on the factors 
outlined below the Directors believe that it is reasonably foreseeable that the  Company will continue as a going 
concern and that it is appropriate to adopt the going concern basis in the preparation of the financial report: 
• 

The Company has been successful in raising approximately $0.5 million in equity (before costs) during the 
year and a further $4.8 million (before costs) in equity subsequent to year end; 
The  Company  is  planning  an  Initial  Public  Offering  to  further  fund  its  research,  development  and 
commercialisation programme, which the Directors believe will be successful; 
The Company has the ability to fund the research and development tax offset if required; and 
The Company can tailor the timing of the research and development spend to match the cash availability.    

• 

• 
• 

As  a  result  the  Directors  believe  that  the  Company  will  be  able  to  continue  as  a  going  concern  and  that  it  is 
appropriate to adopt the going concern basis in the preparation of the financial report. 
The financial report does not include any adjustments relating to the amounts or classifications of recorded assets 
and liabilities that might be necessary if the Company do not continue as a going concern. 

(c)  Operating segments 

Operating segments are presented using the ‘management approach’, where the information presented is on the 
same  basis  as  the  internal  reports  provided  to  the  Chief  Operating  Decision  Makers  (‘CODM’).  The  CODM  is 
responsible for the allocation of resources to operating segments and assessing their performance. 

(d)  Foreign currency translation 

(i) 

Functional and presentation currency 

The functional and presentation currency of the Company is Australian dollars. 

Foreign currency transactions are translated into the functional currency using the exchange rates ruling at the date 
of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the rate of 
exchange ruling at the end of the reporting period. Foreign exchange gains and losses resulting from settling foreign 
currency transactions, as well as from restating foreign currency denominated monetary assets and liabilities, are 
recognised in profit or loss, except when they are deferred in other comprehensive income as qualifying cash flow 
hedges  or  where  they  relate  to  differences  on  foreign  currency  borrowings  that  provide  a  hedge  against  a  net 
investment in a foreign entity. 

Non-monetary items measured at fair value in a foreign currency are translated using the exchange rates at the 
date when fair value was determined. 

3438-5134-5428, v. 1 

13 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1. 

Summary of significant accounting policies (continued) 

(d)       Foreign currency translation (continued)  

Items included in the financial statements of  the Company’s operations are measured using the currency of the 
primary  economic  environment  in  which  it  operates  (‘the  functional  currency’).    The  financial  statements  are 
presented in Australian dollars, which is the Company’s functional and presentation currency. 

(ii) 

Transactions and balances 

Foreign currency transactions are translated into the functional currency using the exchange rates ruling at the date 
of the transaction.  Foreign exchange gains and losses resulting from the settlement of such transactions and from 
the translation at year end exchange rates of monetary assets and liabilities denominated in foreign currencies are 
recognised in the Statement of Profit or Loss and Other Comprehensive Income. 

(e) 

Revenue recognition 

Revenue from contracts with customers 

The Company currently has no revenue from the sale of goods or services. 

Interest income 

Interest income is recognised as interest accrues using the effective interest method.  The effective interest method 
uses the effective interest rates which is the rate that exactly discounts the estimated future cash receipts over the 
expected future life of the financial asset.  

When a receivable is impaired, the  Company reduces the carrying amount to its recoverable amount, being the 
estimated  future  cash  flow  discounted  at  the  original  effective  interest  rate  of  the  instrument,  and  continues 
unwinding  the  discount  as  interest  income.    Interest  income  on  impaired  loans  is  recognised  using  the  original 
effective interest rate. 

Research and Development Tax Offset 

Research and Development Tax Offset claims are recognised as other income in the period to which the incentive 
claims relate. 

(f) 

Government grants 

Grants from the government are recognised at their fair value where there is a reasonable assurance that the grant 
will be received and the Company will comply with all attached conditions. 

Government grants relating to costs are deferred and recognised in the profit and loss over the period necessary to 
match them with the costs that they are intended to compensate. 

3438-5134-5428, v. 1 

14 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1. 

Summary of significant accounting policies (continued) 

(g) 

Income tax 

The income tax expense or revenue for the period is the tax payable on the current period’s taxable income based 
on the income tax rate for each jurisdiction adjusted by changes in deferred tax assets and liabilities attributable to 
temporary differences between the tax base of assets and liabilities and their carrying amounts in the financial 
statements, and to unused tax losses. 

Deferred tax assets and liabilities are recognised for all temporary differences, between carrying amounts of assets 
and liabilities for financial reporting purposes and their respective tax bases, at the tax rates expected to apply when 
the assets are recovered or liabilities settled, based on those tax rates which are enacted or substantively enacted 
for each jurisdiction. Exceptions are made for certain temporary differences arising on initial recognition of an asset 
or a liability if they arose in a transaction, other than a business combination, that at the time of the transaction did 
not affect either accounting profit or taxable profit. 

Deferred tax assets are only recognised for deductible temporary differences and unused tax losses if it is probable 
that future taxable amounts will be available to utilise those temporary differences and losses. 

Deferred tax assets and liabilities are not recognised for temporary differences between the carrying amount and 
tax bases of investments in subsidiaries, associated and interests in joint ventures where the parent entity is able 
to control the timing of the reversal of the temporary differences and it is probable that the differences will not 
reverse in the foreseeable future. 

Deferred tax assets and liabilities are offset when there is a legally enforceable right to offset current tax assets and 
liabilities and when the deferred tax balances relate to the same taxation authority.  Current  tax assets and tax 
liabilities are offset where the entity has a legally enforceable right to offset and intends either to settle on a net 
basis, or to realise the asset and settle the liability simultaneously. 

(h) 

Fair value of assets and liabilities 

The Company measures some of its assets and liabilities at fair value on either a recurring or non-recurring basis, 
depending on the requirements of the applicable Accounting Standard. 

As fair value is a market-based measure, the closest equivalent observable market pricing information is used to 
determine fair value. Adjustments to market values may be made having regard to the characteristics of the specific 
asset or liability. The fair values of assets and liabilities that are not traded in an active market are determined using 
one  or  more  valuation  techniques.  These  valuation  techniques  maximise,  to  the  extent  possible,  the  use  of 
observable market data. 

To the extent possible, market information is extracted from either the principal market for the asset or liability (i.e. 
the  market  with  the  greatest  volume  and  level  of  activity for  the  asset  or  liability)  or,  in  the  absence  of  such  a 
market, the most advantageous market available to the entity at the end of the reporting period (i.e. the market 
that maximises the receipts from the sale of the asset or minimises the payments made to transfer the liability, 
after taking into account transaction costs and transport costs). 

3438-5134-5428, v. 1 

15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1. 

    Summary of significant accounting policies (continued) 

(h) 

 Fair value of assets and liabilities (continued) 

For non-financial assets, the fair value measurement also takes into account a market participant’s ability to use the 
asset in its highest and best use or to sell it to another market participant that would use the asset in its highest and 
best use. 
The fair value of liabilities and the entity’s own equity instruments (excluding those related to share-based payment 
arrangements) may be valued, where there is no observable market price in relation to the transfer of such financial 
instrument, by reference to observable market information where such instruments are held as assets. Where this  
information  is  not  available,  other  valuation  techniques  are  adopted  and,  where  significant,  are  detailed  in  the 
respective note to the financial statements. 

(i) 

Impairment of non-financial assets 

At the end of each reporting period the Company assesses whether there is any indication that individual assets are 
impaired.  Where  impairment  indicators  exist,  recoverable  amount  is  determined  and  impairment  losses  are 
recognised in profit or loss where the asset's carrying value exceeds its recoverable amount. Recoverable amount 
is the higher of an asset's fair value less costs to sell and value in use. For the purpose of assessing value in use, the 
estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current 
market assessments of the time value of money and the risks specific to the asset.   

Where it is not possible to estimate the recoverable amount for an individual asset, the recoverable amount is 
determined for the cash generating unit to which the asset belongs. 

(j) 

Cash and cash equivalent 

For the purposes of the Statement of Cash Flows, cash and cash equivalents includes cash on hand and at bank, 
deposits held at call with financial institutions, other short-term, highly liquid investments with maturities of three 
months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk 
of changes in value, and bank overdrafts.   

(k) 

Other receivables 

Other receivables are recognised at amortised cost, less any allowance for credit losses. 

(l) 

Trade and other payables 

Trade and other payables represent liabilities for goods and services provided to the Company prior to the year end 
and which are unpaid.  These amounts are unsecured and are usually paid within 30 days of recognition. 

(m) 

Provisions 

Provisions for legal claims, service warranties and make good obligations are recognised when the Company has a 
present  legal  or  constructive  obligation  as  a  result  of  a  past  event,  it  is  probable  that  an  outflow  of  economic 
resources will be required to settle the obligation and the amount can be reliably estimated. Provisions are not 
recognised for future operating losses. 

3438-5134-5428, v. 1 

16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1. 

   Summary of significant accounting policies (continued) 

(n) 

Employee benefits 

(i)  Wages and salaries and annual leave 

Liabilities for wages and salaries, including non-monetary benefits and annual leave expected to be settled within 
12 months of the end of the reporting period are recognised in other payables in respect of employees' services 
rendered  up  to  the  end  of  the  reporting  period  and  are  measured  at  amounts  expected  to  be  paid  when  the 
liabilities are settled. 

(ii) 

Retirement benefit obligations 

The  Company  does  not  maintain  a  company  superannuation  plan.  The  Company  makes  fixed  percentage 
contributions for all Australian resident employees to complying third party superannuation funds. The Company's 
legal or constructive obligation is limited to these contributions. 

Contributions to complying third party superannuation funds are recognised as an expense as they become payable.  
Prepaid  contributions  are  recognised  as  an  asset  to  the  extent  that  a  cash  refund  or  a  reduction  in  the  future 
payments is available. 

(iii) 

Share - based payments 

The fair value of options granted under the Employee Share Option Plan  (“ESOP”) is recognised as an employee 
benefit expense with a corresponding increase in equity.  The fair value is measured at grant date and recognised 
over the period during which the employees become unconditionally entitled to the options. 

The fair value at grant date is independently determined using a Black-Scholes option pricing model that takes into 
account the exercise price, the term of the option, the impact of dilution, the share price at grant date and expected 
price volatility of the underlying share, the expected dividend yield and the risk free interest rate for the term of 
the option. 

The fair value of the options granted is adjusted to reflect market vesting conditions, but excludes the impact of any 
non-market vesting conditions (for example, profitability and sales growth targets).  Non-market vesting conditions 
are  included  in  assumptions  about  the  number  of  options  that  are  expected  to  become  exercisable.    At  each 
reporting date, the entity revises its estimate of the number of options that are expected to become exercisable.  

The employee benefit expense recognised each period takes into account the most recent estimate.  The impact of 
the revision to original estimates, if any, is recognised in the Statement of Profit or Loss and Other Comprehensive 
Income with a corresponding adjustment to equity. 

Where the terms of options are modified, the expense continues to be recognised from grant date to vesting date 
as if the terms had never been changed. In addition, at the date of the modification, a further expense is recognised 
for any increase in fair value of the transaction as a result of the change. 

3438-5134-5428, v. 1 

17 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1.  Summary of significant accounting policies (continued) 

(o)  Contributed equity 

Upon  the  exercise  of  options,  the  balance  of  the  share  based  payments  reserve  relating  to  those  options  is 
transferred  to  share  capital  and  the  proceeds  received,  net  of  any  directly  attributable  transaction  costs,  are 
credited to share capital. 

Costs directly attributable to the issue of new shares are shown as a deduction from the equity as a  deduction 
proceeds net of any income tax benefit. Costs directly attributable to the issue of new shares or options associated 
with the acquisition of a business are included as part of the purchase consideration. 

(p)  Goods and services tax (GST) 

Revenues, expenses and assets are recognised net GST, except where the GST incurred on the purchase of goods 
and services is not recoverable from the taxation authority, in which case the GST is recognised as part of the cost 
of acquisition of the asset or as part of the expense item. 

Receivables and payables are stated with the amount of GST included. The net amount of GST recoverable from, or 
payable  to,  the  taxation  authority  is  included  as  part  of  receivables  or  payables  in  the  Statement  of  Financial 
Position. 

Cash flows are included in the Statement of Cash Flows on a gross basis and the GST component of cash flows arising 
from investing and financing activities, which is recoverable from, or payable to, the taxation authority, are classified 
as operating cash flows. 

(q) 

Plant and equipment 

Each class of plant and equipment is carried at cost or fair value as indicated less, where applicable, any accumulated 
depreciation and impairment losses. Plant and equipment are measured on the cost basis. 

Subsequent costs are included in the asset’s carrying amount or recognised as a separate asset, as appropriate, only 
when it is probable that future economic benefits associated with the item will flow to the company and the cost 
of the item can be measured reliably. All other repairs and maintenance are charged to the income statement during 
the financial period in which they are incurred. 

Depreciation 

The depreciable amount of all fixed assets is depreciated on a straight line basis over the asset’s useful life to the 
company commencing from the time the asset is held ready for use. 

Depreciation is calculated on a diminishing-value basis over the estimated useful life of the assets as follows: 

Plant and equipment – ranging from 1 to 5 years 
Office furniture – 1 to 5 years 

An asset’s carrying amount is written down immediately to its recoverable amount if the asset’s carrying amount is 
greater than its estimated recoverable amount. 

3438-5134-5428, v. 1 

18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

1. 

Summary of significant accounting policies (continued) 

(r) 

Earnings per share 

Basic earnings per share 
Basic earnings per share is calculated by dividing the profit attributable to the owners of BCAL Diagnostics Limited, 
excluding  any  costs  of  servicing  equity  other  than  ordinary  shares,  by  the  weighted  number  of  ordinary  shares 
outstanding during the financial year, adjusted for bonus elements in ordinary shares issued during the financial 
year. 

Diluted earnings per share  
Diluted earnings per share adjusts the figures used in the determination of basic earnings per share to take into 
account the after income tax effect of interest and other financing costs associated with dilutive potential ordinary 
shares and the weighted average number of ordinary shares assumed to have been issued for no consideration in 
relation to dilutive potential ordinary shares. 

(s) 

Adoption of New and Revised Accounting Standards 

Changes in accounting policies on initial application of Accounting Standards. 

There are no new accounting standards or interpretations applicable that would have a material impact on the 
accounts of the Company. 

2 

Critical accounting estimates and judgements 

The preparation of the financial statements requires management to make judgements, estimates and assumptions 
that affect the reported amounts in the financial statements. Management continually evaluates its judgements 
and estimates in relation to assets, liabilities, contingent liabilities, revenue and expenses. Management bases its 
judgements,  estimates  and  assumptions  on  historical  experience  and  on  other  various  factors,  including 
expectations  of  future  events,  management  believes  to  be  reasonable  under  the  circumstances.  The  resulting 
accounting judgements and estimates will seldom equal the related actual results. The judgements, estimates and 
assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and 
liabilities (refer to the respective notes) within the next financial year are discussed below. 

(i) 

Research and development expenditure 

The entity has expensed research and development expenditure incurred during the year, where applicable, as the 
costs  relate  to  the  initial  expenditure  for  research  and  development  of  biopharmaceutical  products  where 
generation of future economic benefits are not considered certain. It was considered appropriate to expense these 
research and development costs as they did not meet the criteria to be capitalised under AASB 138 Intangible assets. 

(ii) 

Share based payment transactions 

The entity measures the cost of equity-settled transactions with employees by reference to the fair value of the 
equity instruments at the date at which they are granted. The fair value is determined by using the Black-Scholes 
model  taking  into  account  the  terms  and  conditions  upon  which  the  instruments  are  granted.  The  accounting 
estimates and assumptions relating to equity-settled shares-based payments would have no impact on the carrying 
amounts of assets and liabilities within the next annual reporting period but may impact profit or loss and equity. 
Judgment is required in relation to the non-market vesting conditions. 

3438-5134-5428, v. 1 

19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

3            Other Income 

Research and development tax offset 
Interest received 
Government subsidy – cash boost 

4 

Income tax  

(a) 
Deferred tax 

Income tax 

2019 
$ 

2018 
$ 

256,534 
1,710 
- 
258,244 

241,154 
1,134 
- 
242,288 

- 
- 

- 
- 

(b) 

Numerical reconciliation of income tax benefit to prima facie tax payable 

Loss from continuing operations before income tax expense 
Tax benefit at the Australian tax rate of 27.5% (2019 : 27.5%) 
Tax effect of amounts which are deductible/not taxable in calculating 
taxable income 
Tax effect of accounting R&D tax incentive not deductible 
Carried forward tax benefit not recognised 
Total income tax expense  

Tax losses 

(c) 
Unused tax losses for which no deferred tax asset has been recognised 
Potential tax benefit @ 27.5% (2019:27.5%) 

5         Cash at bank and in hand 

   6 

Current assets – current tax receivables 

Research and development tax offset receivable 
GST receivable   

(429,957) 
(118,238) 

(467,632) 
(128,599) 

(77,262) 
162,177 
33,323 
- 

(31,980) 
152,454 
8,125 
- 

1,662,970 
457,317 

1,541,796 
423,994 

2019 
$ 
276,644 
276,644 

2018 
$ 
309,127 
309,127 

2019 
$ 
256,534 
2,778 
259,312 

2018 
$ 
241,154 
9,205 
250,359 

3438-5134-5428, v. 1 

20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plant and 
equipment 

Office Furniture 

Total 

29,776 
- 
29,776 

28,166 
1,610 
29,776 

(29,776) 
- 
(29,776) 

(28,166) 
(1,610) 
(29,776) 

- 
- 

14,475 
7,472 
21,947 

2,045 
12,430 
14,475 

(14,475) 
(3,552) 
(18,027) 

(2,045) 
(12,430) 
(14,475) 

- 
3,920 

44,251 
7,472 
51,723 

30,211 
14,040 
44,251 

(44,251) 
(3,552) 
(47,803) 

(30,211) 
(14,040) 
(44,251) 

- 
3,920 

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

7          Plant and equipment  

Cost 

Opening balance, 1 July 2018  
Additions 
Closing balance, 30 June 2019 

Opening balance, 1 July 2017 
Additions 
Closing balance, 30 June 2018 

Depreciation 
Opening balance, 1 July 2018  
Depreciation 
Closing balance, 30 June 2019 

Opening balance, 1 July 2017  
Depreciation 
Closing balance, 30 June 2018 

Written down value 30 June 2018 
Written down value 30 June 2019 

8 

Other financial assets 

Non-current 

Security deposit 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

9 

Current liabilities - Trade and other payables 

Trade creditors 
PAYG withholding tax 
Superannuation payable 
Other 

3438-5134-5428, v. 1 

2019 
$ 
463 
463 

2019 
$ 

2,058 
28,765 
2,617 
- 
33,440 

2018 
$ 
530 
530 

2018 
$ 

77,597 
20,298 
8,531 
6,377 
112,803 

21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

10 

Current liabilities - Provisions 

Provision for annual leave, opening balance 
Provided during the year 
Provision for annual leave, closing balance 

Provision for long service leave, opening balance 
Provided/(used) during the year 
Provision for long service leave, closing balance 

11 

Convertible notes 

Opening balance 
Convertible notes raised during the year 
Converted to equity 
Closing balance 

2019 
$ 
16,011 
2,692 
18,703 

13,050 
(13,050) 
- 

2019 
$ 
500,000 
- 
(500,000) 
- 

2018 
$ 
13,125 
2,886 
16,011 

- 
13,050 
13,050 

2018 
$ 
- 
500,000 
- 
500,000 

Each convertible note was convertible into one fully paid ordinary share at   the option of the noteholder, at a 
price being the lower of $1.00 and the price of the next equity capital raise. Convertible notes had  an interest  
rate of 12% and were secured by a general charge over the asset of the Company. The convertible notes were 
converted to equity during the year at $0.75 per share, representing the price per share of capital raised in August 
2018 (see Note 20). 

12 

Contributed equity 

(a)  

Share capital 

Ordinary Shares Fully Paid 

(b)   Movements in ordinary share capital 

       Opening balance 1 July 2017 
       Share issue 
       Opening balance 1 July 2018 
       Share issue  
       Share issue on conversion of loan 
       Closing balance 30 June 2019 

3438-5134-5428, v. 1 

2019 
Shares 
4,086,483 

2019 
$ 
4,434,543 

2018 
Shares 
2,753,149 

2018 
$ 

3,434,543 

Number of 
Shares 
2,616,824 
136,325 
2,753,149 
666,667 
666,667 
4,086,483 

Issue price 

$ 

- 

0.75 
0.75 

3,434,543 
- 
3,434,543 
500,000 
500,000 
4,434,543 

22 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

12        Contributed equity (continued) 

 (c)  Ordinary shares 

Each ordinary shareholder maintains, when present in person or by proxy or by attorney at any general meeting 
of the Company, the right to cast one vote for each ordinary share held. 

Ordinary shares entitle the holder to participate in dividends and the proceeds on winding up of the Company in 
proportion to the number of and amounts paid on the shares held.  

(d) 

Options  

As at the date of the financial statements there were no options over unissued ordinary shares on issue. 

(e) 

Capital risk management 

The Company's objectives when managing capital are to safeguard its ability to continue as a going concern, so that 
it can provide returns for shareholders and benefits for other  stakeholders and to maintain an optimum capital 
structure to reduce the cost of capital. 

Capital is regarded as total equity, as recognised in the statement of financial position, plus net debt. Net debt is 
calculated as total borrowings less cash and cash equivalents. 
In  order  to  maintain  or  adjust  the  capital  structure,  the  Company  may  adjust  the  amount  of  dividends  paid  to 
shareholders, return capital to shareholders or issue new shares.  

The Company would look to raise capital when an opportunity to invest in a business or company was seen as value 
adding relative to the current Company’s share price at the time of the investment.  

The capital management policy remains unchanged from the 30 June 2018 Annual Report. 

13 

Accumulated losses 

Accumulated losses 
Movements in accumulated losses were as follows: 

Opening accumulated losses 
Loss for the year 
Balance 30 June  

14 

Commitments 

Capital commitments 

As at 30 June 2019, the Company has no capital commitments (2018: $nil). 

2019 
$ 

2018 
$ 

(3,516,390) 
(429,957) 
(3,946,347) 

(3,048,758) 
(467,632) 
(3,516,390) 

3438-5134-5428, v. 1 

23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

15 

Reconciliation of profit after income tax to net cash outflow from operating activities 

Loss for the year 
Depreciation 
Employee benefit provisions 
Other non cash items 

Change in operating assets and liabilities 
Decrease in trade and other receivables 
Decrease in trade and other payables 
Net cash outflow from operating activities 

16 

Segment information  

2019 
$ 
(429,957) 
3,552 
2,692 
(2,625) 

(8,953) 
(89,720) 
(525,011) 

2018 
$ 
(467,632) 
14,040 
15,936 
77,524 

(5,416) 
(105,266) 
(470,814) 

BCAL Diagnostics Limited is an Australian company developing a novel blood screening test to improve the early 
diagnosis and monitoring of breast cancer that is safe, cost effective, accurate and available to all women regardless 
of age, race and geographic location.  

17        Financial risk management  

(a)   Financial risk management  

The Company’s financial instruments consist mainly of deposits with banks, other receivables and payables. 

The directors’ overall risk management strategy seeks to assist the Company in meeting its financial targets, whilst 
minimising potential adverse effects on financial performance.  

The Company does not speculate in financial assets. 

Credit risk 
The Company is currently not selling product or services and has no customer risk at present.  

With  respect  to  credit  risk  arising  from  other  financial  assets  of  the  Company,  which  comprise  cash  and  cash 
equivalents,  the  Company’s  exposure  to  credit  risk  arises  form  default  of  the  counter  party,  with  a  maximum 
exposure equal to the carrying amount of these instruments.  

Since the Company trades only with recognised third parties, there is no requirement for collateral security.  

The maximum exposure to credit risk at balance date is as follows: 

Cash and cash equivalents (Note 5) 
Other receivables (Note 6) 
 Research and development tax incentive receivable (Note 6) 

3438-5134-5428, v. 1 

2019 
$ 
276,644 
2,778 
256,534 
535,956 

2018 
$ 
309,127 
9,205 
241,154 
559,486 

24 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

17  Financial risk management (continued) 

To deal with credit risk the Company deposits funds with tier 1 banks. Receivables risk is low as all receivables are 
due from government. 

Liquidity risk 
The Company’s policy is to maintain a comfortable level of liquidity through the continual monitoring of cash 
reserves and the raising of additional capital as required.  

(b)         Financial instrument composition and maturity analysis   

The table below reflects the undiscounted contractual settlement terms for financial instruments of a fixed period 
of maturity as well as management’s expectations of the settlement period of all other financial instruments. As 
such, the amounts may not reconcile to the Statement of Financial Position.  

Within 1 year 

2019 
$ 

2018 
$ 

1 to 5 years 
2018 
$ 

2019 
$ 

Over 5 years 

2019 
$ 

2018 
$ 

Total 

2019 
$ 

2018 
$ 

Financial liabilities - 
due for payment: 

Trade and other 
payables 
Total contractual 
outflows 
Cash and cash 
equivalents 

Other receivables 

Total anticipated 
inflows 

Net inflow on 
financial 
instruments 

 (c) 

Net fair values 

(33,440) 

(112,803) 

(33,440) 

(112,803) 

276,644 

259,312 

309,127 

250,359 

535,956 

559,486 

502,516 

446,683 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

(33,440) 

(112,803) 

(33,440) 

(112,803) 

276,644 

259,312 

309,127 

250,359 

535,956 

559,486 

502,516 

446,683 

The net fair value of assets and liabilities approximates their carrying value. No financial assets and liabilities are 
readily traded on organised markets in standardised form. 

The aggregate net fair values and carrying amounts of financial assets and financial liabilities are disclosed in the 
Statement of Financial Position and notes to the financial statements.  

(d)       Market risk 

Foreign currency risk 
The Company undertakes certain transactions denominated in foreign currency and is exposed to foreign currency 
risk through foreign exchange fluctuations. 

3438-5134-5428, v. 1 

25 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

17  Financial risk management (continued) 

(d)       Market risk (continued) 

Foreign exchange risk arises from future commercial transactions and recognised financial assets and financial 
liabilities denominated in a currency that is not the entity’s functional currency. Foreign exchange risk is currently 
minimal. 

18 

Earnings per share 

Basic loss per share (cents per share)  
Diluted loss per share (cents per share)* 

Weighted average number of shares  
Basic earnings per share calculation 
Diluted earnings per share calculation* 

2019 

Cents 
10.9 
10.9 

2018 

Cents 
17.8 
17.8 

3,916,616 
3,916,616 

2,631,190 
2,631,190 

Loss for the period used in earnings per share 
From continuing operations 

(467,632) 
*2019 – weighted average number of options outstanding not included in diluted EPS calculation as the options are anti-dilutive in nature            

(429,957) 

19        Related party transactions 

(a) 

Key management personnel 

The total remuneration paid to key management personnel of the Company during the year is as follows: 

Short-term employee benefits 
Post- employment benefits 

(b) 

Transactions with other related parties 

2019 

$ 
214,006 
20,331 
234,337 

2018 

$ 
152,523 
14,490 
167,013 

During the year parties associated with the directors of the Company Ms Jayne Shaw and Mr Ron Phillips, converted 
convertible notes of $250,000 each into 333,333 shares at $0.75 each. 

3438-5134-5428, v. 1 

26 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BCAL Diagnostics Limited 
Notes to the Financial Statements 
For the year ended 30 June 2019 

20     Events subsequent to balance date 

Subsequent to balance date the Company has successfully raised funds. In the 2020 financial year the company 
issued 336,692 shares at $1.50 per share, raising $505,037 in August 2019 and a further $300,003 by issuance of 
200,002 convertible notes in June 2020. Subsequent  to 30 June 2020, the company raised $300,003 and issued 
200,002 shares at $1.50 per share on the conversion of convertible notes and issued a further 1,494,914 shares at 
$2.95 per share, in a placement raising $4,406,996, in January 2021. 

In addition on 20 November 2019 the Company issued 221,158 options with an exercise price $1.50 and an expiry 
date of 20 November 2029, and on 23 November 2020 issued 221,160 options with an exercise price of $1.50 and 
an expiry date of 23 November 2023. 

The company converted from a private company to an unlisted public company on 5 February 2021. 

Other than as outline above no matter or circumstance has arisen since 30 June 2019 that has significantly affected, 
or may significantly affect: 

a)  The Company’s operations in future financial years; or 
b)  The results of those operations in future financial years; or 
c)  The Company’s state of affairs in future financial years. 

21 

Company details 

Corporate Head Office and Principal Place of Business 

Unit 2404, 187-189 Liverpool Street Sydney NSW 2000 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

3438-5134-5428, v. 1 

27 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The directors of the Company declare that: 

DIRECTORS’ DECLARATION 

1. In the directors’ opinion, the financial statements and notes thereto, as set out on pages 8 to 27, are in accordance 

with the Corporations Act 2001, including: 

(a) complying with Australian Accounting Standards and the Corporations Regulations 2001; and 

(b) giving a true and fair view of the financial position as at 30 June 2019 and performance for the year ended on 

that date of the Company. 

2. In the directors' opinion there are reasonable grounds to believe that the Company will be able to pay its debts 

as and when they become due and payable.  

This declaration is made in accordance with a resolution of the Board of Directors. 

Jayne Shaw 
Executive Chair 

25 March 2021 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

3438-5134-5428, v. 1 

28 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Level 16, Tower 2 Darling Park 
201 Sussex Street 
Sydney NSW 2000 

Postal Address 
GPO Box 1615 
Sydney NSW 2001 

p. +612 9221 2099 
e. sydneypartners@pitcher.com.au 

INDEPENDENT AUDITOR'S REPORT 
TO THE MEMBERS OF BCAL DIAGNOSTICS LIMITED 
ABN 51 142 051 223 

Report on the Audit of the Financial Report 

Opinion 

We have audited the financial report of BCAL Diagnostics Limited, ("the Company"), which 
comprises the statement of financial position as at 30 June 2019, the statement of profit or 
loss and other comprehensive income, statement of changes in equity and statement of cash 
flows for the year then ended, and notes to the financial statements, including a summary of 
significant accounting policies, and the directors' declaration. 

In our opinion, the accompanying financial report of the Company, is in accordance with the 
Corporations Act 2001, including: 

(a)  giving a true and fair view of the Company’s financial position as at 30 June 2019 

and of its financial performance for the year then ended; and 

(b)  complying with Australian Accounting Standards and the Corporations Regulations 

2001. 

Basis for Opinion 

We conducted our audit in accordance with Australian Auditing Standards. Our 
responsibilities under those standards are further described in the Auditor’s Responsibilities 
for the Audit of the Financial Report section of our report. We are independent of the 
Company in accordance with the auditor independence requirements of the Corporations Act 
2001 and the ethical requirements of the Accounting Professional and Ethical Standards 
Board’s APES 110 Code of Ethics for Professional Accountants (including Independence 
Standards) "the Code" that are relevant to our audit of the financial report in Australia. We 
have also fulfilled our other ethical responsibilities in accordance with the Code. 

We confirm that the independence declaration required by the Corporations Act 2001, which 
has been given to the directors of the Company, would be in the same terms if given to the 
directors as at the time of this auditor’s report. 

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a 
basis for our opinion.  

Adelaide    Brisbane    Melbourne    Newcastle    Perth    Sydney 

 29 

Pitcher Partners is an association of independent firms. 
An independent New South Wales Partnership. ABN 35 415 759 892. Liability limited by a scheme approved under Professional Standards Legislation. 
Pitcher Partners is a member of the global network of Baker Tilly International Limited, the members of which are separate and independent legal entities 

pitcher.com.au 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

INDEPENDENT AUDITOR'S REPORT 
TO THE MEMBERS OF BCAL DIAGNOSTICS LIMITED 
ABN 51 142 051 223 

Other Information 

The directors are responsible for the other information. The other information comprises the 
information included in the Company’s annual report for the year ended 30 June 2019, but 
does not include the financial report and our auditor’s report thereon. 

Our opinion on the financial report does not cover the other information and accordingly we 
do not express any form of assurance conclusion thereon. 

In connection with our audit of the financial report, our responsibility is to read the other 
information and, in doing so, consider whether the other information is materially inconsistent 
with the financial report or our knowledge obtained in the audit or otherwise appears to be 
materially misstated. 

If, based on the work we have performed, we conclude that there is a material misstatement 
of this other information, we are required to report that fact. We have nothing to report in this 
regard. 

Responsibilities of the Directors for the Financial Report 

The directors of the Company are responsible for the preparation of the financial report that 
gives a true and fair view in accordance with Australian Accounting Standards - Reduced 
Disclosure Requirements and the Corporations Act 2001 and for such internal control as the 
directors determine is necessary to enable the preparation of the financial report that gives a 
true and fair view and is free from material misstatement, whether due to fraud or error. 
In preparing the financial report, the directors are responsible for assessing the Company’s 
ability to continue as a going concern, disclosing, as applicable, matters related to going 
concern and using the going concern basis of accounting unless the directors either intend to 
liquidate the Company or to cease operations, or have no realistic alternative but to do so. 

Auditor's Responsibilities for the Audit of the Financial Report 

Our objectives are to obtain reasonable assurance about whether the financial report as a 
whole is free from material misstatement, whether due to fraud or error, and to issue an 
auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, 
but is not a guarantee that an audit conducted in accordance with the Australian Auditing 
Standards will always detect a material misstatement when it exists. Misstatements can arise 
from fraud or error and are considered material if, individually or in the aggregate, they could 
reasonably be expected to influence the economic decisions of users taken on the basis of 
this financial report. 

As part of an audit in accordance with the Australian Auditing Standards, we exercise 
professional judgement and maintain professional scepticism throughout the audit. We also: 

• 

Identify and assess the risks of material misstatement of the financial report, whether due 
to fraud or error, design and perform audit procedures responsive to those risks, and 
obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. 
The risk of not detecting a material misstatement resulting from fraud is higher than for 
one resulting from error, as fraud may involve collusion, forgery, intentional omissions, 
misrepresentations, or the override of internal control. 

•  Obtain an understanding of internal control relevant to the audit in order to design audit 

procedures that are appropriate in the circumstances, but not for the purpose of 
expressing an opinion on the effectiveness of the Company’s internal control. 

•  Evaluate the appropriateness of accounting policies used and the reasonableness of 

accounting estimates and related disclosures made by the directors. 

Pitcher Partners is an association of independent firms. 

 30 

ABN 35 415 759 892.  
An independent New South Wales Partnership. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
INDEPENDENT AUDITOR'S REPORT 
TO THE MEMBERS OF BCAL DIAGNOSTICS LIMITED 
ABN 51 142 051 223 

Auditor's Responsibilities for the Audit of the Financial Report (Continued) 

•  Conclude on the appropriateness of the directors’ use of the going concern basis of 

accounting and, based on the audit evidence obtained, whether a material uncertainty 
exists related to events or conditions that may cast significant doubt on the Company’s 
ability to continue as a going concern. If we conclude that a material uncertainty exists, 
we are required to draw attention in our auditor’s report to the related disclosures in the 
financial report or, if such disclosures are inadequate, to modify our opinion. Our 
conclusions are based on the audit evidence obtained up to the date of our auditor’s 
report. However, future events or conditions may cause the Company to cease to 
continue as a going concern. 

•  Evaluate the overall presentation, structure and content of the financial report, including 
the disclosures, and whether the financial report represents the underlying transactions 
and events in a manner that achieves fair presentation. 

We communicate with the directors regarding, among other matters, the planned scope and 
timing of the audit and significant audit findings, including any significant deficiencies in 
internal control that we identify during our audit. 

S M Whiddett 
Partner  

30 March 2021 

Pitcher Partners 
Sydney 

l

y
n
o

e
s
u

l

a
n
o
s
r
e
p

r
o
F

Pitcher Partners is an association of independent firms. 

ABN 35 415 759 892.  
An independent New South Wales Partnership. 

 31