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Statement of financial position

Statement of financial position

Statement of financial position

as at 30 June 2020

2020

2019

Notes

$'000

$'000

Assets

Financial assets

Cash and cash equivalents

2.1A

72,828

71,678

Trade and other receivables

2.1B

2,071

4,579

Total financial assets

74,899

76,257

Non-financial assets 1

Property, plant and equipment

2.2

69,685

20,112

Intangibles

2.2

37,604

22,285

Prepayments

3,756

3,779

Total non-financial assets

111,045

46,176

Total assets

185,944

122,433

Liabilities

Payables

Suppliers

2.3A

6,555

6,964

Other payables

2.3B

2,937

26,353

Total payables

9,492

33,317

Interest bearing liabilities 2

Leases

2.4

52,232

-

Total interest bearing liabilities

52,232

-

Provisions

Employee provisions

4.1

49,697

44,162

Other provisions

2.5

12,752

3,271

Total provisions

62,449

47,433

Total liabilities

124,173

80,750

Net assets

61,771

41,683

Equity

Contributed equity

16,657

16,657

Contingency Enforcement Fund

12,000

8,000

Asset revaluation reserve

7,591

7,549

Retained surpluses

25,523

9,477

Total equity

61,771

41,683

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

1. Right-of-Use assets are included in Property, plant and equipment

2. APRA has applied AASB 16 using the modified retrospective approach and as such comparative information has not been restated.