Consolidated Statement of Financial Position
|
Notes |
2019 $'000 |
2018 $'000 |
|
|
ASSETS |
|||
|
Current assets |
|||
|
Cash and cash equivalents |
6 |
83,382 |
60,578 |
|
Other receivables |
7 |
1,088 |
1,138 |
|
Other current assets |
235 |
161 |
|
|
Related party receivables |
2,935 |
- |
|
|
Total current assets |
87,640 |
61,877 |
|
|
Non-current assets |
|||
|
Property, plant and equipment |
9 |
101 |
135 |
|
Intangible assets |
10 |
89 |
- |
|
Assets under construction |
11 |
124,127 |
51,087 |
|
Equity accounted investments |
12 |
165,385 |
153,145 |
|
Financial assets |
13 |
8,628 |
6,713 |
|
Other non-current assets |
- |
14,198 |
|
|
Deferred tax assets |
5 |
64,521 |
34,148 |
|
Total non-current assets |
362,851 |
259,426 |
|
|
Total assets |
450,491 |
321,303 |
|
|
Liabilities |
|||
|
Current liabilities |
|||
|
Trade and other payables |
14 |
7,355 |
17,819 |
|
Provisions |
17 |
156,251 |
128,659 |
|
Total current liabilities |
163,606 |
146,478 |
|
|
Non-current liabilities |
|||
|
Provisions |
17 |
44,673 |
37,862 |
|
Total non-current liabilities |
44,673 |
37,862 |
|
|
Net assets |
242,212 |
136,963 |
|
|
Equity |
|||
|
Contributed equity |
18 |
380,733 |
206,000 |
|
Accumulated losses |
(138,521) |
(69,037) |
|
|
Total equity |
242,212 |
136,963 |
The above consolidated statement of financial position should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/moorebank-intermodal-company-limited/reporting-year/2018-2019-80