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Statement of Financial Position

as at 30 June 2020

2020

2019

Notes

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

2.1A

651

2,772

Trade and other receivables

2.1B

80,052

62,442

Total financial assets

80,703

65,214

Non-financial assets1

Buildings

2.2A

137,650

16,713

Plant and equipment

2.2A

11,447

12,397

Intangibles

2.2A

13,163

9,072

Prepayments

5,264

5,832

Total non-financial assets

167,524

44,014

Total assets

248,227

109,228

LIABILITIES

Payables

Suppliers

2.3A

10,775

8,498

Other payables

2.3B

2,920

3,511

Total payables

13,695

12,009

Interest bearing liabilities

Leases

2.4A

122,800

-

Total interest bearing liabilities

122,800

-

Provisions

Employee provisions

3.1A

63,174

53,475

Provision for restoration

2.5A

4,229

3,564

Total provisions

67,403

57,039

Total liabilities

203,898

69,048

Net assets

44,329

40,180

EQUITY

Asset revaluation reserve

12,676

12,676

Contributed equity

97,890

86,274

Retained earnings

(66,237)

(58,770)

Total equity

44,329

40,180

This statement should be read in conjunction with the accompanying notes.

1. Right-of-use assets are included in the following line items: Buildings and Plant and equipment.