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STATEMENT OF FINANCIAL POSITION as at 30 June 2020

Statement of financial position
STATEMENT OF FINANCIAL POSITION

2020

Original budget 2020

2019

Notes

$’000

$’000

$’000

ASSETS

Cash and cash equivalents

2.1.A

16260

24749

23517

Trade and other receivables

2.1.B

110029

6498

85894

Accrued revenue

602

847

575

Amortisation of subleased right-of-use assets income

2.1.C

1441

0

0

Total financial assets

128332

89794

109986

Non-financial assets

Prepayments

34 748

27 483

26969

Land and buildings

2.2.A

736228

136518

145865

Property, plant, equipment and computer software

2.2.A

213740

208888

194196

Total non-financial assets

984717

372889

367029

TOTAL ASSETS

1113049

462683

477015

LIABILITIES

Suppliers

2.3.A

9991

24681

9373

Other payables

2.3.B

12420

2366

26637

Total payables

22411

27047

36010

Interest bearing liabilities

Leases

2.4.A

618532

0

0

Total interest bearing liabilities

618532

0

0

Provisions

Employee provisions

2.5.A

96545

81721

91336

Restoration obligations

2.5.B

7225

4920

6794

Total provisions

103770

86641

98130

TOTAL LIABILITIES

744713

113688

134140

NET ASSETS

368336

348995

342875

EQUITY

Parent equity interest

Contributed equity

915296

913570

843097

Reserves

90374

69857

69858

Accumulated deficit

-637334

-634432

-570080

TOTAL EQUITY

368336

348995

342875

The above statement should be read with the accompanying notes.