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Consolidated Statement of Financial Position

Consolidated Statement of Financial Position

Notes

June
2020
$'000

June
2019
$'000

ASSETS

Current assets

Cash and cash equivalents

9(a)

219,183

204,105

Trade and other receivables

9(b)

74,240

130,251

Contract assets

6(b)

19,502

9,836

Unpaid share capital

10(c)

11,000

11,000

Inventories

41

112

Other current assets

6,406

3,859

Total current assets

330,372

359,163

Non-current assets

Net pension assets

10(d)(ii)

332

760

Property, plant and equipment

10(a)

26,352

33,404

Right-of-use assets

10(b)

137,465

0

Deferred tax assets

8(d)

24,321

14,811

Unpaid share capital

10(c)

10,971

21,671

Other non-current assets

12

2,317

2,561

Total non-current assets

201,758

73,207

Total assets

532,130

432,370

LIABILITIES

Current liabilities

Trade and other payables

46,148

87,691

Contract liabilities

6(b)

65,475

100,350

Interest bearing liabilities

9(c)

65,954

65,788

Lease liabilities

9(c)

13,547

0

Current tax liabilities

14,602

1,393

Provisions

10(e)

47,291

36,257

Total current liabilities

253,017

291,479

Non-current liabilities

Non interest bearing liabilities

9(c)

134

3

Lease liabilities

9(c)

126,302

0

Provisions

10(e)

6,421

6,600

Total non-current liabilities

132,857

6,603

Total liabilities

385,874

298,082

Net assets

146,256

134,288

EQUITY

Share capital

13(a)

64,971

64,671

Retained earnings

13(b)

81,285

69,617

Total equity

146,256

134,288

The above Consolidated Statement of Financial Position should be read in conjunction with the Notes to the Consolidated Financial Statements.