Go to top of page

Statement of financial position

2021

Original Budget 2021

Notes

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

2.1A

-

-

Trade and other receivables

2.1B

40,235

-

Total financial assets

40,235

-

Non-financial assets

Buildings1

2.2A

7,759

1,836

Leasehold improvements

2.2A

492

-

Property, plant and equipment

2.2A

-

4,084

Computer software

2.2A

-

4,222

Total non-financial assets

8,251

10,142

Total assets

48,486

10,142

LIABILITIES

Payables

Suppliers

2.3A

6,242

-

Other payables

2.3B

30

-

Total payables

6,272

-

Interest bearing liabilities

Leases

2.4A

7,543

-

Total interest bearing liabilities

7,543

-

Provisions

Employee provisions

4.1B

640

-

Other provisions

2.5B

23

-

Total provisions

663

-

Total liabilities

14,478

-

Net assets

34,008

10,142

EQUITY

Contributed equity

12,422

12,422

Retained earnings

21,586

(2,280)

Total equity

34,008

10,142

1. Right-of-use assets are included in buildings.

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

Refer to Note 6.2 for explanations of major budget variances.