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Consolidated Statement of Financial Position

ASC PTY LTD
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
For the year ended 30 June 2019

Notes

June 2019 $'000

June 2018 $'000

ASSETS

Current assets

Cash and cash equivalents

9(a)

204,105

315,427

Trade and other receivables

9(b)

130,251

111,824

Contract assets

10(e)

9,836

-

Unpaid share capital

10(d)

11,000

11,000

Inventories

10(b)

112

287

Other current assets

11

3,859

5,513

Total current assets

359,163

444,051

Non-current assets

Net pension assets

10(g)(ii)

760

620

Property, plant and equipment

10(c)

33,404

43,172

Deferred tax assets

10(a)

14,811

17,058

Unpaid share capital

10(d)

21,671

31,668

Other non-current assets

12

2,561

2,805

Total non-current assets

73,207

95,323

Total assets

432,370

539,374

LIABILITIES

Current liabilities

Trade and other payables

9(c)

87,691

85,972

Contract liabilities

10(e)

100,350

156,187

Interest bearing liabilities

9(d)

65,788

90,770

Current tax liabilities

1,393

4,973

Provisions

10(h)

36,257

49,751

Total current liabilities

291,479

387,653

Non-current liabilities

Non interest bearing liabilities

9(d)

3

3

Provisions

10(h)

6,600

21,167

Total non-current liabilities

6,603

21,170

Total liabilities

298,082

408,823

Net assets

134,288

130,551

EQUITY

Share capital

13(a)

64,671

63,668

Retained earnings

13(b)

69,617

66,883

Total equity

134,288

130,551

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