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Statement of financial position

as at 30 June 2020

Notes

2020

2019

Original budget

$’000

$’000

$’000

Assets

Financial assets

Cash and cash equivalents

100

127

100

Trade and other receivables

3

8,299

5,221

4,906

Total financial assets

8,399

5,348

5,006

Non-financial assets

Leasehold

4

856

295

282

Plant and equipment

4

89

159

225

Software

4

15

764

Prepayments

72

29

30

Total non-financial assets

1,032

483

1,301

Total assets

9,431

5,831

6,307

Liabilities

Payables

Suppliers

128

124

108

Other payables

5A

109

215

179

Total payables

237

339

287

Interest bearing liabilities

Lease

5B

686

Total interest bearing liabilities

686

Provisions

Employee provisions

5C

1,412

1,686

1,533

Other provisions

5D

109

85

85

Total provisions

1,521

1,771

1,618

Total liabilities

2,444

2,110

1,905

Net assets

6,987

3,721

4,402

Equity

Contributed equity

886

61

886

Reserves

200

264

552

Retained surplus

5,901

3,396

2,964

Total equity

6,987

3,721

4,402

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