6-K Filing

IREN LTD CIK: 1878848

Filing Information

Form Type	6-K
Accession Number	`0001140361-23-007261`
Period End Date	20221231
Filing Date	20230215
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	brhc10048129_ex99-3_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 88 Cash Flow Statement 50 Stockholders Equity 25

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	$38.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$40.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$254.98M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$23.65M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$2.57M	USD	Point-in-time
Prepayments and other assets	`CurrentPrepayments`	$26.63M	USD	Point-in-time
Prepayments and other assets	`CurrentPrepayments`	$31.41M	USD	Point-in-time
Total current assets	`CurrentAssets`	$160.25M	USD	Point-in-time
Total current assets	`CurrentAssets`	$74.64M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$247.56M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$273.25M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.25M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.34M	USD	Point-in-time
Goodwill	`Goodwill`	$634.00K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$2.15M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$2.23M	USD	Point-in-time
Mining hardware prepayments	`NoncurrentPrepayments`	$58.98M	USD	Point-in-time
Mining hardware prepayments	`NoncurrentPrepayments`	$158.18M	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$338.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$1.58M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$410.21M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$337.31M	USD	Point-in-time
Total assets	`Assets`	$411.95M	USD	Point-in-time
Total assets	`Assets`	$570.46M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$17.65M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$18.81M	USD	Point-in-time
Borrowings	`ShorttermBorrowings`	$60.48M	USD	Point-in-time
Borrowings	`ShorttermBorrowings`	$110.72M	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$2.85M	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$1.20M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$2.14M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$4.39M	USD	Point-in-time
Provisions	`CurrentProvisions`	$4.63M	USD	Point-in-time
Provisions	`CurrentProvisions`	$2.47M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$85.11M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$140.23M	USD	Point-in-time
Borrowings	`LongtermBorrowings`	$47.80M	USD	Point-in-time
Borrowings	`LongtermBorrowings`	$1.26M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$337.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$189.00K	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$47.99M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$1.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.83M	USD	Point-in-time
Issued capital	`IssuedCapital`	$926.58M	USD	Point-in-time
Issued capital	`IssuedCapital`	$926.58M	USD	Point-in-time
Reserves	`OtherReserves`	$-12.16M	USD	Point-in-time
Reserves	`OtherReserves`	$-6.81M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-644.30M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-482.40M	USD	Point-in-time
Total equity	`Equity`	$270.12M	USD	Point-in-time
Total equity	`Equity`	$437.36M	USD	Point-in-time
Total equity	`Equity`	$447.57M	USD	Point-in-time
Total equity	`Equity`	$-49.45M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$411.95M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$570.46M	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Bitcoin mining revenue	`Revenue`	$20.15M	USD	1 Quarter
Bitcoin mining revenue	`Revenue`	$13.76M	USD	1 Quarter
Bitcoin mining revenue	`Revenue`	$30.58M	USD	2 Qtrs
Bitcoin mining revenue	`Revenue`	$29.97M	USD	2 Qtrs
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	-	USD	2 Qtrs
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$-5.14M	USD	2 Qtrs
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	$-5.14M	USD	1 Quarter
Gain/(loss) on sale of assets	`GainLossOnSaleOfAssets`	-	USD	1 Quarter
Depreciation	`DepreciationExpense`	$11.54M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$1.98M	USD	2 Qtrs
Depreciation	`DepreciationExpense`	$1.26M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$19.00M	USD	2 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$2.63M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$4.23M	USD	2 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$13.94M	USD	2 Qtrs
Electricity charges	`EnergyTransmissionCharges`	$7.36M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$2.48M	USD	2 Qtrs
Employee benefits expense	`EmployeeBenefitsExpense`	$1.31M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$4.06M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$8.66M	USD	2 Qtrs
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$6.77M	USD	2 Qtrs
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$3.15M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$4.93M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$6.78M	USD	2 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$89.96M	USD	2 Qtrs
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$89.96M	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$352.00K	USD	2 Qtrs
Loss allowance for other receivables	`LossAllowanceForOtherReceivables`	$15.21M	USD	1 Quarter
Loss allowance for other receivables	`LossAllowanceForOtherReceivables`	-	USD	2 Qtrs
Loss allowance for other receivables	`LossAllowanceForOtherReceivables`	$15.21M	USD	2 Qtrs
Loss allowance for other receivables	`LossAllowanceForOtherReceivables`	-	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$1.75M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$2.54M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$3.04M	USD	2 Qtrs
Professional fees	`ProfessionalFeesExpense`	$3.57M	USD	2 Qtrs
Other operating expenses	`OtherExpenseByNature`	$2.97M	USD	2 Qtrs
Other operating expenses	`OtherExpenseByNature`	$1.91M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$7.24M	USD	2 Qtrs
Other operating expenses	`OtherExpenseByNature`	$3.62M	USD	1 Quarter
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-138.99M	USD	2 Qtrs
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$5.56M	USD	1 Quarter
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$-128.05M	USD	1 Quarter
Operating profit/(loss)	`ProfitLossFromOperatingActivities`	$8.22M	USD	2 Qtrs
Finance expense	`FinanceIncomeCost`	$-10.35M	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$70.70M	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-13.91M	USD	2 Qtrs
Finance expense	`FinanceIncomeCost`	$-420.67M	USD	2 Qtrs
Interest income	`InterestRevenueExpense`	-	USD	2 Qtrs
Interest income	`InterestRevenueExpense`	$257.00K	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$214.00K	USD	2 Qtrs
Interest income	`InterestRevenueExpense`	-	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-88.00K	USD	2 Qtrs
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-7.18M	USD	2 Qtrs
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-2.79M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-6.22M	USD	1 Quarter
Profit/(loss) before income tax (expense)/benefit	`ProfitLossBeforeTax`	$-159.86M	USD	2 Qtrs
Profit/(loss) before income tax (expense)/benefit	`ProfitLossBeforeTax`	$-412.54M	USD	2 Qtrs
Profit/(loss) before income tax (expense)/benefit	`ProfitLossBeforeTax`	$73.47M	USD	1 Quarter
Profit/(loss) before income tax (expense)/benefit	`ProfitLossBeforeTax`	$-144.37M	USD	1 Quarter
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	$-411.00K	USD	1 Quarter
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	$2.03M	USD	2 Qtrs
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	$3.15M	USD	1 Quarter
Income tax benefit/(expense)	`IncomeTaxExpenseContinuingOperations`	$6.23M	USD	2 Qtrs
Profit/(loss) after income tax (expense)/benefit for the period	`ProfitLoss`	$-161.89M	USD	2 Qtrs
Profit/(loss) after income tax (expense)/benefit for the period	`ProfitLoss`	$70.32M	USD	1 Quarter
Profit/(loss) after income tax (expense)/benefit for the period	`ProfitLoss`	$-418.77M	USD	2 Qtrs
Profit/(loss) after income tax (expense)/benefit for the period	`ProfitLoss`	$-143.95M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-9.93M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$14.11M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-7.23M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-12.12M	USD	2 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-9.93M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-12.12M	USD	2 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-7.23M	USD	2 Qtrs
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$14.11M	USD	1 Quarter
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$60.40M	USD	1 Quarter
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-426.00M	USD	2 Qtrs
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-174.01M	USD	2 Qtrs
Total comprehensive income/(loss) for the period	`ComprehensiveIncome`	$-129.84M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-2.71	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$1.90	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-14.42	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-3.05	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-2.71	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.68	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-14.42	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-3.05	USD	2 Qtrs

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$29.95M	USD	2 Qtrs
Receipts from Bitcoin mining activities	`ReceiptsFromSalesOfGoodsAndRenderingOfServices`	$30.58M	USD	2 Qtrs
Payments to suppliers (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$32.32M	USD	2 Qtrs
Payments to suppliers (inclusive of GST)	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$17.81M	USD	2 Qtrs
Total receipts (payments)	`CashFlowsFromUsedInOperations`	$12.77M	USD	2 Qtrs
Total receipts (payments)	`CashFlowsFromUsedInOperations`	$-2.37M	USD	2 Qtrs
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$254.00K	USD	2 Qtrs
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	-	USD	2 Qtrs
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$1.39M	USD	2 Qtrs
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$4.14M	USD	2 Qtrs
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$11.38M	USD	2 Qtrs
Net cash from/(used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$-6.26M	USD	2 Qtrs
Payments for property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$18.73M	USD	2 Qtrs
Payments for property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$54.65M	USD	2 Qtrs
Payments for mining hardware	`PurchaseOfMiningAssets`	$95.80M	USD	2 Qtrs
Payments for mining hardware	`PurchaseOfMiningAssets`	$10.00M	USD	2 Qtrs
Repayment of loan issued by the Group	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	$2.24M	USD	2 Qtrs
Repayment of loan issued by the Group	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$4.92M	USD	2 Qtrs
Prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	-	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$16.62M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-114.53M	USD	2 Qtrs
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-50.72M	USD	2 Qtrs
Proceeds from hybrid financial instruments	`ProceedsFromIssuingOtherEquityInstruments`	$107.84M	USD	2 Qtrs
Proceeds from hybrid financial instruments	`ProceedsFromIssuingOtherEquityInstruments`	-	USD	2 Qtrs
Capital raising costs	`PaymentsForShareIssueCosts`	$214.00K	USD	2 Qtrs
Capital raising costs	`PaymentsForShareIssueCosts`	$1.96M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$1.05M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$9.43M	USD	2 Qtrs
Proceeds (net of underwriting fees) from Initial Public Offering	`ProceedsNetOfUnderwritingFeesFromInitialPublicOffering`	$215.33M	USD	2 Qtrs
Proceeds (net of underwriting fees) from Initial Public Offering	`ProceedsNetOfUnderwritingFeesFromInitialPublicOffering`	-	USD	2 Qtrs
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	-	USD	2 Qtrs
Payment of borrowing transaction costs	`PaymentsForDebtIssueCosts`	$200.00K	USD	2 Qtrs
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$108.00K	USD	2 Qtrs
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$3.00K	USD	2 Qtrs
Net cash from/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$-9.95M	USD	2 Qtrs
Net cash from/(used in) financing activities	`CashFlowsFromUsedInFinancingActivities`	$320.16M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-66.93M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$217.01M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$38.99M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$40.66M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$254.98M	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-2.38M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-1.02M	USD	2 Qtrs
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$38.99M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$109.97M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$40.66M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$254.98M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	$270.12M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$447.57M	USD	Point-in-time
Balance	`Equity`	$-49.45M	USD	Point-in-time
Loss after income tax (expense)/benefit for the period	`ProfitLoss`	$-161.89M	USD	2 Qtrs
Loss after income tax (expense)/benefit for the period	`ProfitLoss`	$70.32M	USD	1 Quarter
Loss after income tax (expense)/benefit for the period	`ProfitLoss`	$-418.77M	USD	2 Qtrs
Loss after income tax (expense)/benefit for the period	`ProfitLoss`	$-143.95M	USD	1 Quarter
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$-9.93M	USD	1 Quarter
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$-12.12M	USD	2 Qtrs
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$-7.23M	USD	2 Qtrs
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$14.11M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$60.40M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-426.00M	USD	2 Qtrs
Total comprehensive loss for the period	`ComprehensiveIncome`	$-174.01M	USD	2 Qtrs
Total comprehensive loss for the period	`ComprehensiveIncome`	$-129.84M	USD	1 Quarter
Share-based payments (note 18)	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$6.78M	USD	2 Qtrs
Share-based payments (note 18)	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$6.77M	USD	2 Qtrs
Issue of ordinary shares	`IssueOfEquity`	$220.68M	USD	2 Qtrs
Conversion of hybrid financial instruments	`IncreaseDecreaseThroughConversionOfConvertibleInstruments`	$695.38M	USD	2 Qtrs
Share-based payments, prepaid in advance	`IncreaseDecreaseThroughShareBasedPaymentTransactionsPrepaidInAdvance`	$177.00K	USD	2 Qtrs
Balance	`Equity`	$270.12M	USD	Point-in-time
Balance	`Equity`	$437.36M	USD	Point-in-time
Balance	`Equity`	$447.57M	USD	Point-in-time
Balance	`Equity`	$-49.45M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.