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Statement of Financial Position

as at 30 June 2019

Notes

2019

2018

$

$

ASSETS

Financial assets

Cash and cash equivalents

5,910,919

5,808,046

Trade and other receivables

613,275

331,565

Total financial assets

6,524,194

6,139,611

Non-financial assets

Leasehold improvements

5A

1,886,302

1,721,926

Plant and equipment

5A

2,048,553

2,557,465

Intangibles

5A

894,034

308,727

Inventories

5B

1,868,230

1,729,225

Other non-financial assets

269,287

238,021

Total non-financial assets

6,966,406

6,555,364

Total assets

13,490,601

12,694,975

LIABILITIES

Payables

Suppliers

7A

1,537,287

1,461,109

Other payables

7B

913,066

789,921

Total payables

2,450,353

2,251,030

Provisions

Employee provisions

8A

840,174

917,824

Total provisions

840,174

917,824

Total liabilities

3,290,527

3,168,854

Net assets

10,200,074

9,526,121

EQUITY

Contributed equity

1,328,804

1,328,804

Asset revaluation surplus

283,312

283,312

Retained earnings

8,587,958

7,914,005

Total equity

10,200,074

9,526,121

The above statement should be read in conjunction with the accompanying notes.