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Special Broadcasting Service Corporation Annual Report 2019-20

Statement of Financial Position as at 30 June 2020

		2020	2019
	Notes	$'000	$'000
ASSETS
Financial assets
Cash and cash equivalents	2.1A	18,926	5,623
Trade and other receivables	2.1B	20,145	23,951
Term investments	2.1C	28,586	20,035
Total financial assets		67,657	49,609
Non-financial asset⁽ⁱ⁾
Land	2.2A	48,500	45,550
Buildings	2.2A	53,472	46,184
Plant and equipment	2.2A	85,833	21,061
Computer software	2.2A	11,825	12,537
Other intangibles	2.2A	9,319	9,319
Inventories	2.2B	72,526	84,225
Other non-financial assets	2.2C	17,180	13,511
Total non-financial assets		298,655	232,387
Total assets		366,312	281,996
LIABILITIES
Payables
Trade creditors and accruals	2.3A	17,804	14,095
Other payables	2.3A	17,064	14,530
Total payables		34,868	28,625
Interest bearing liabilities
Lease liabilities	2.4	73,958	-
Total interest bearing liabilities		73,958	-
Provisions
Employee provisions	3.1	30,803	30,000
Other provisions	2.3B	1,031	745
Total provisions		31,834	30,745
Total liabilities		140,660	59,370
Net assets		225,652	222,626
Equity
Contributed equity		110,403	110,403
Reserves		81,450	82,026
Retained surplus		33,799	30,197
Total equity		225,652	222,626

^{(i) Right-of-use assets are included in the following line items; Buildings and Plant and Equipment.}

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

https://www.transparency.gov.au/annual-reports/special-broadcasting-service-corporation/reporting-year/2019-20-66