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Statement of financial position

As at 30 June 2020

NOTES

2020

$’000

2019

$’000

ASSETS

Financial assets

Cash and cash equivalents

6(a)

23,380

15,104

Trade and other receivables

6(b)

1,725

1,708

Total financial assets

25,105

16,812

Non-financial assets1

Land and buildings

7(a)

26,018

25,543

Investment property

7(b)

505

505

Infrastructure, plant and equipment

7(a)

7,225

6,706

Inventories

7(c)

5

20

Total non-financial assets

33,753

32,774

Total assets

58,858

49,586

LIABILITIES

Payables

Suppliers

8(a)

8,657

1,457

Other payables

8(b)

1,098

1,794

Total payables

9,755

3,251

Interest bearing liabilities

Leases

9

452

Total interest bearing liabilities

452

Provisions

Employee provisions

10(a)

4,560

4,167

Total provisions

4,560

4,167

Total liabilities

14,767

7,418

NET ASSETS

44,091

42,168

EQUITY

Asset revaluation reserve

8,012

8,012

Retained surplus

36,079

34,156

TOTAL EQUITY

44,091

42,168

1 Right-of-use assets are included in the Land and Buildings.