Statement of Financial Position
As at 30 June 2019
|
Notes |
2019 $000 |
2018 |
|
|---|---|---|---|
|
ASSETS |
|||
|
Current assets |
|||
|
Cash and cash equivalents |
50,131 |
41,097 |
|
|
Prepayments |
3,775 |
1,512 |
|
|
Trade and other receivables |
7,420 |
2,144 |
|
|
Total current assets |
61,326 |
44,753 |
|
|
Non-current assets |
|||
|
Property, plant and equipment |
35,499 |
3,653 |
|
|
Prepayments |
21,072 |
9,975 |
|
|
Total non-current assets |
56,571 |
13,628 |
|
|
Total assets |
117,897 |
58,381 |
|
|
LIABILITIES |
|||
|
Current liabilities |
|||
|
Trade and other payables |
27,063 |
31,657 |
|
|
Payment received in advance |
- |
5,000 |
|
|
Lease liabilities |
614 |
524 |
|
|
Employee benefit provisions |
2,580 |
287 |
|
|
Other provisions |
19,978 |
17,221 |
|
|
Total current liabilities |
50,235 |
54,689 |
|
|
Non-current liabilities |
|||
|
Employee benefit provisions |
910 |
6 |
|
|
Other provisions |
4,673 |
7,923 |
|
|
Total non-current liabilities |
5,583 |
7,929 |
|
|
Total liabilities |
55,818 |
62,618 |
|
|
Net assets / (liabilities) |
62,079 |
(4,237) |
|
|
Equity |
|||
|
Share capital |
594,037 |
275,730 |
|
|
Accumulated losses |
(531,958) |
(279,967) |
|
|
Total equity |
62,079 |
(4,237) |
The above Statement of Financial Position should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/wsa-co-ltd/reporting-year/2018-2019-46