Statement of Financial Position as at 30 June 2018
2017 $
2018 $
ASSETS Current assets
Cash and cash equivalents Trade and other receivables
34,047,334 2,888,229 3,427,773 40,363,336
41,433,439 4,160,993 1,732,421 47,326,853
Other current assets Total current assets
Non-current assets Property, plant and equipment Intangible assets Total non-current assets TOTALASSETS
600,831,666 5,320,522 606,152,188 646,515,524
649,047,548 4,997,548 654,045,096 701,371,949
LIABILITIES Current liabilities Trade and other payables Interest bearing loans and borrowings Provisions Total current liabilities Non-current liabilities Interest bearing loans and borrowings Derivative financial instrument Other non-current financial liabilities Provisions Total non-current liabilities TOTALLIABILITIES
7,332,830 16,978,711 1,131,936 25,443,477 35,251,028 2,779,408 11,610,734 1,173,409 50,814,579 76,258,056
10,481,384 13,061,182 1,394,313 24,936,879 38,367,338 2,495,869 12,320,744 991,262 54,175,213 79,112,092
NETASSETS
570,257,468
622,259,857
Contributed equity Reserves Retained earnings TOTALEQUITY
160,646 151,775,877 418,320,945 570,257,468
151,896 199,310,673 422,797,288 622,259,857
103 | Annual Report 2018
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