Note 6 - Other Information
6.1A: Current/non-current distinction for assets and liabilities | ||
2021 | 2020 | |
$’000 | $’000 | |
Assets expected to be recovered in: | ||
No more than 12 months | 9,986 | 8,786 |
Cash and cash equivalents | 336 | 145 |
Trade and other receivables | 9,123 | 8,455 |
Prepayments | 527 | 186 |
More than 12 months | 13,120 | 10,846 |
Land & Building | 7,724 | 8,570 |
Heritage and cultural | 16 | 16 |
Plant and equipment | 2,730 | 1,085 |
Computer software | 2,641 | 1,136 |
Prepayments | 9 | 39 |
Total assets | 23,106 | 19,632 |
Liabilities expected to be settled in: | ||
No more than 12 months | 3,770 | 4,165 |
Suppliers | 288 | 569 |
Other payables | 354 | 480 |
Leases | 1,501 | 1,467 |
Employee Provision | 1,627 | 1,649 |
More than 12 months | 9,801 | 10,305 |
Leases | 6,617 | 7,395 |
Employee Provision | 3,184 | 2,910 |
Total liabilities | 13,571 | 14,470 |
Visit
https://www.transparency.gov.au/annual-reports/australian-transport-safety-bureau/reporting-year/2020-21-62