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STATEMENT OF FINANCIAL POSITION

as at June 30 2020

2020

2019

Original Budget

Notes

$'000

$'000

$'000

ASSETS

Financial Assets

Cash and cash equivalents

3.1A

191

112

333

Trade and other receivables

3.1B

7,040

8,122

6,396

Total financial assets

7,231

8,234

6,729

Non-Financial Assets1

Buildings

3.2A

10,516

10,223

10,088

Plant and equipment

3.2A

2,430

2,023

5,492

Heritage and cultural

3.2A

202

235

230

Intangibles

3.2A

3,528

2,073

2,192

Prepayments

3.2B

55

33

18

Total non-financial assets

16,731

14,587

18,020

Total assets

23,962

22,821

24,749

LIABILITIES

Payables

Suppliers

3.3A

1,070

1,263

1,588

Other payables

3.3B

3,157

3,043

3,540

Total payables

4,227

4,306

5,128

Interest bearing liabilities

Leases

3.4A

339

-

-

Total interest bearing liabilities

339

-

-

Provisions

Employee provisions

6.1A

2,012

1,505

1,404

Total provisions

2,012

1,505

1,404

Total liabilities

6,578

5,811

6,532

Net assets

17,384

17,010

18,217

EQUITY

Contributed equity

15,573

13,412

16,469

Reserves

9,544

9,629

9,650

Retained earnings/(accumulated deficit)

(7,733)

(6,031)

(7,902)

Total equity

17,384

17,010

18,217

1. Right-of-use assets are included in the Buildings line item.

The above statement should be read in conjunction with the accompanying notes. Refer to Note 8.2 for budgetary reporting information.