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Australian Securities and Investments Commission Annual Report 2019-20

Statement of Financial Position

AS AT 30 JUNE 2020

	Notes	2020 $’000	2019 $’000
ASSETS
Financial assets
Cash and cash equivalents	3.1A	41,151	65,221
Trade and other receivables	3.1B	170,493	135,158
Total financial assets		211,644	200,379

Non–financial assets
Buildings	3.2	236,404	28,802
Plant and equipment	3.2	19,511	20,661
Computer software	3.2	74,007	86,855
Prepayments		17,706	10,377
Total non–financial assets		347,628	146,695
Total assets		559,272	347,074

LIABILITIES
Payables
Suppliers	3.3A	30,798	49,621
Other payables	3.3B	37,217	40,113
Total payables		68,015	89,734

Interest-bearing liabilities
Leases	3.4	242,810	–
Total interest-bearing liabilities		242,810	–

Provisions
Employee provisions	6.1	83,248	76,017
Other provisions	3.5	12,739	18,280
Total provisions		95,987	94,297
Total liabilities		406,812	184,031

Net assets		152,460	163,043

EQUITY
Contributed equity		474,633	436,058
Reserves		22,500	22,500
Accumulated deficit		(344,673)	(295,515)
Total equity		152,460	163,043

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

https://www.transparency.gov.au/annual-reports/australian-securities-and-investments-commission/reporting-year/2019-20-29